Muster Roll No. : 17359	Date From : 05/03/2015    Date To : 16/03/2015	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.  4        Page NO.  16

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 12 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 Dorlungdon Kaipeng(Wife) TR-01-007-021-003/88 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668       3001007021WL042354 Credited 19/03/2015   2 Mohar Suam Kaipeng(Self) TR-01-007-021-003/90 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 19/03/2015   3 Bulpanlakhi kaipang(Self) TR-01-007-021-003/91-A ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 30/03/2015   4 Soitodoni Kaipeng(Self) TR-01-007-021-003/87 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 19/03/2015   5 Paul Kaipeng(Self) TR-01-007-021-003/85 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 30/03/2015   6 Lalmoni Kaipeng(Self) TR-01-007-021-003/86 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 19/03/2015   7 Muntri Lal Kaipeng(Self) TR-01-007-021-003/89 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 30/03/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11676 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11676 Average Per labour 1668

Total man days : 84