Muster Roll No. : 15452	Date From : 14/02/2014    Date To : 22/02/2014	Sanction No. : 2135/2013-14    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009812521	Work Name : Re-Excavation of Pond on the land of Eshara Hrangkhawl,W/O-K.H.Parchung in w-5 under Sardukarkari AD

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 9 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 Leo Hrangkhawal(Self) TR-01-007-021-005/39 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P 9 135 1215 0 0 1215       24/02/2014   2 Chandanlion Hrangkhawal(Self) TR-01-007-021-005/48 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P 8 135 1080 0 0 1080       24/02/2014   3 Lakhiham Hrangkhawal(Self) TR-01-007-021-005/55 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   4 Rahila Rangkhal(Self) TR-01-007-021-005/23 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   5 Julina Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/28 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   6 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   7 Nairaning Hrangkhawal(Self) TR-01-007-021-005/47 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   8 Dhiro Kr Hrangkhawal(Self) TR-01-007-021-005/43 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   9 Amarpada Hrangkhawal(Son) TR-01-007-021-005/46 ST Babumani Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   10 Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11745 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11745 Average Per labour 1174.5

Total man days : 87