Muster Roll No. : 17081	Date From : 06/03/2014    Date To : 07/03/2014	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.  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 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 Budhi Kr Hrangkhawal(Self) TR-01-007-021-005/34 ST Babumani Para P 1 135 135 0 0 135       07/03/2014   2 Pancha Kr Hrangkhawal(Self) TR-01-007-021-005/38 ST Babumani Para P 1 135 135 0 0 135       07/03/2014   3 Debashis Halam(Self) TR-01-007-021-005/45 ST Babumani Para P P 2 135 270 0 0 270       07/03/2014   4 Bishamani Kalai(Self) TR-01-007-021-005/5 ST Babumani Para P P 2 135 270 0 0 270       07/03/2014   5 Dasarath Kalai(Self) TR-01-007-021-005/50 ST Babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   6 Manik Ch Rupini(Self) TR-01-007-021-005/52 ST Babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   7 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   8 Lilamani Rupini(Self) TR-01-007-021-005/37 ST Babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   9 Amarpada Hrangkhawal(Son) TR-01-007-021-005/46 ST Babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   10 Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 ST Babumani Para P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/03/2014   Daily Attendence 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 243

Total man days : 18