Muster Roll No. : 15569	Date From : 17/02/2014    Date To : 23/02/2014	Sanction No. : 2190-227    Sanction Date : 16/12/2013
Work Code : 3001007/WH/100210	Work Name : Repairing of egesting tank at Udai Kr. Hrangkhawl S/O- Kalchan charan under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Rani Rangkhal(Self) TR-01-007-021-004/151 ST Debthang Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/02/2014   2 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 ST Debthang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/02/2014   3 Teresa Hrangkhawl(Self) TR-01-007-021-004/175 ST Debthang Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/02/2014   4 Krishna Manik Hrangkhawl(Self) TR-01-007-021-004/177 ST Debthang Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/02/2014   5 Munsun Rangkhal(Self) TR-01-007-021-004/149 ST Debthang Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/02/2014   6 Ranjan Hrangkhawal(Self) TR-01-007-021-004/147 ST Debthang Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/02/2014   Daily Attendence 6 6 6 6 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3915 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3915 Average Per labour 652.5

Total man days : 29