Muster Roll No. : 18862	Date From : 17/03/2015    Date To : 26/03/2015	Sanction No. : 2896/2014-15    Sanction Date : 02/01/2015
Work Code : 3001007021/WH/112119	Work Name : Excavation of Mini-barrage on the land of Lalshib Soum kaipeng.in ward-3.

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 Ugir Siak kaipang(Self) TR-01-007-021-003/54 ST Krishna How Kaipang Para P P P P P P P P P P 10 140 1400 0 0 1400       3001007021WL049483 Credited 17/04/2015   2 Vyainela siyam kaipang(Wife) TR-01-007-021-003/58 ST Krishna How Kaipang Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049483 Credited 17/04/2015   3 Neihongrani Kaipeng(Wife) TR-01-007-021-003/110 ST Krishna How Kaipang Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049483 Credited 17/04/2015   4 Gangamanlal Kaipeng(Self) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056867 Credited 02/06/2015   5 Neihang Suam Kaipeng(Self) TR-01-007-021-003/121 ST Krishna How Kaipang Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049483 Credited 17/04/2015   6 Neichong Thang kaipang(Self) TR-01-007-021-003/55 ST Krishna How Kaipang Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049483 Credited 17/04/2015   7 Gorangao Hori kaipang(Self) TR-01-007-021-003/57 ST Krishna How Kaipang Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049483 Credited 17/04/2015   8 Jibi Rani Kaipeng(Self) TR-01-007-021-003/122 OTHER Krishna How Kaipang Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL049483 Credited 17/04/2015   9 Janata Babu Kaipeng(Self) TR-01-007-021-003/120 ST Krishna How Kaipang Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056867 Credited 02/06/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 90