Muster Roll No. : 16372	Date From : 24/02/2014    Date To : 05/03/2014	Sanction No. : 2138/2013-14    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009813662	Work Name : Excavation of pond on the land of Chindrani Hrangkhawl,W/O-Peeter in ward-5

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 Nabahari Rangkhal(Self) TR-01-007-021-005/81 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       05/03/2014   2 Asingsha Rupini(Self) TR-01-007-021-005/82 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       05/03/2014   3 Tobasree Hrangkhawal(Wife) TR-01-007-021-005/92 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       05/03/2014   4 Chanrangshre Rangkhal(Wife) TR-01-007-021-005/9 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/03/2014   5 Rabimohan Kalai(Self) TR-01-007-021-005/87 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/03/2014   6 Sunapar Rangkhal(Wife) TR-01-007-021-005/8 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/03/2014   7 Ali Ahamda(Self) TR-01-007-021-005/88 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/03/2014   8 Pradhan san Rangkhal(Self) TR-01-007-021-005/80 ST Babumani Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1316.25

Total man days : 78