Muster Roll No. : 17818	Date From : 11/03/2014    Date To : 20/03/2014	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.  1

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 Indra Kumar Rangkhal(Self) TR-01-007-021-004/148 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 135 1350 0 0 1350       20/03/2014   2 Santi Rani Rangkhal(Self) TR-01-007-021-004/151 ST Debthang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   3 Sambhu Kaipeng(Self) TR-01-007-021-004/157 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/03/2014   4 Sukra Kumar Hrangkhawal(Self) TR-01-007-021-004/146 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/03/2014   5 Ranjan Hrangkhawal(Self) TR-01-007-021-004/147 ST Debthang Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2014   Daily Attendence 5 5 5 5 4 4 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 1026

Total man days : 38