Muster Roll No. : 16388	Date From : 24/02/2014    Date To : 03/03/2014	Sanction No. : 2136/2013-    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009813667	Work Name : Re-Excavation of pond on the land of Nairaning Hrangkhawl W/O. Lt.Harithang in W-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 3 4 5 6 7 8 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 Radha Shanti Hrangkhawl(Wife) TR-01-007-021-005/159 ST Babumani Para P P P P P P P 7 135 945 0 0 945       06/03/2014   2 Manimala Hrangkhawl(Self) TR-01-007-021-005/162 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       06/03/2014   3 Binandini Hrangkhawl(Self) TR-01-007-021-005/163 ST Babumani Para P P P P P P P 7 135 945 0 0 945       06/03/2014   4 Rabindra Hrangkhawl(Self) TR-01-007-021-005/164 ST Babumani Para P P P P P P P P 8 135 1080 0 0 1080       06/03/2014   5 Babita Hrangkhawl(Self) TR-01-007-021-005/169 ST Babumani Para P P P P 4 135 540 0 0 540       06/03/2014   6 Mulkhumnei Rangkhal(Self) TR-01-007-021-005/170 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   7 Dharma Naran Kaipeng(Self) TR-01-007-021-005/168 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   8 Sashan lakhi Kaipeng(Wife) TR-01-007-021-005/145 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/03/2014   9 Harish Rangkhal(Self) TR-01-007-021-005/172 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2014   Daily Attendence 3 9 9 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 62