Muster Roll No. : 18845	Date From : 17/03/2015    Date To : 27/03/2015	Sanction No. : 2893/2014-15    Sanction Date : 15/01/2015
Work Code : 3001007021/WH/112346	Work Name : Excavation of Mini-barrage on the land of gangaman rwng Kaipeng, W/O-Lalsut Soum. in ward-3.

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Santi Kanya Kaipang(Wife) TR-01-007-021-003/39 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P 11 140 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049562 Credited 17/04/2015   2 Swaraswati Kaipang(Wife) TR-01-007-021-003/40 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P 11 140 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049562 Credited 17/04/2015   3 Robi Ch. Kaipang(Self) TR-01-007-021-003/41 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P 11 140 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049562 Credited 17/04/2015   4 Dayal Ham kaipang(Wife) TR-01-007-021-003/49 ST Krishna How Kaipang Para P P P P P P P 7 140 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056867 Credited 02/06/2015   5 Amchong kaipang(Self) TR-01-007-021-003/50-A ST Krishna How Kaipang Para P P P P P P P P P P P 11 140 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049562 Credited 17/04/2015   6 Lal Ban Kaipang(Self) TR-01-007-021-003/43 ST Krishna How Kaipang Para P P P P P P P P P P P 11 140 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049562 Credited 17/04/2015   Daily Attendence 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8680 Average Per labour 1446.6666

Total man days : 62