Muster Roll No. : 17080	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 Suren Kanya Kalai(Self) TR-01-007-021-005/181 ST Babumani Para P 1 135 135 0 0 135       07/03/2014   2 Bidhajoy Rupini(Self) TR-01-007-021-005/29 ST Babumani Para P P 2 135 270 0 0 270       07/03/2014   3 Joy singh Kalia(Self) TR-01-007-021-005/31 ST Babumani Para P 1 135 135 0 0 135       07/03/2014   4 Chandrasani Hrangkhawal(Self) TR-01-007-021-005/33 ST Babumani Para P P 2 135 270 0 0 270       07/03/2014   5 Gopal sri Hrangkhawal(Self) TR-01-007-021-005/26 ST Babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   6 Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 ST Babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   7 Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 ST Babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   8 Surja Mia(Self) TR-01-007-021-005/24 OTHER Purba Sardu Karkari-IV Part of babumani Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   9 Janoki Rangkhal(Self) TR-01-007-021-005/25 ST Babumani Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   10 Melga Hrangkhawl TR-01-007-021-005/180 ST Babumani Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2014   Daily Attendence 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1890 Amount Paid Other 135

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

Total Cash payment(In Rs.) Cash 2025 Average Per labour 202.5

Total man days : 15