Muster Roll No. : 2173	Date From : 07/07/2015    Date To : 16/07/2015	Sanction No. : 313/2015-16    Sanction Date : 30/05/2015
Work Code : 3001007021/LD/20258740	Work Name : Tila land development on the land of Sabitri Kaipeng,W/O-Lalmonkim Kaipeng, in w-3.

Measurement Book Detail

MB NO.  63        Page NO.  7

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 Dorlungdon Kaipeng(Wife) TR-01-007-021-003/88 ST Krishna How Kaipang Para P P P P P P P P P P 10 146.63 1466.3 0 0 1466.3       3001007021WL005919 Credited 31/07/2015   2 Soitodoni Kaipeng(Self) TR-01-007-021-003/87 ST Krishna How Kaipang Para P P P P P P P P P P 10 146.63 1466.3 0 0 1466.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005919 Credited 31/07/2015   3 Mohar Suam Kaipeng(Self) TR-01-007-021-003/90 ST Krishna How Kaipang Para P P P P P P P P P P 10 146.63 1466.3 0 0 1466.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005919 Credited 31/07/2015   4 Tobilrung Kaipeng(Self) TR-01-007-021-003/92 ST Krishna How Kaipang Para P P P P P P P P P P 10 146.63 1466.3 0 0 1466.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005919 Credited 31/07/2015   5 Lalmoni Kaipeng(Self) TR-01-007-021-003/86 ST Krishna How Kaipang Para P P P P P P P P P P 10 146.63 1466.3 0 0 1466.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005919 Credited 31/07/2015   6 Muntri Lal Kaipeng(Self) TR-01-007-021-003/89 ST Krishna How Kaipang Para P P P P P P P P P P 10 146.63 1466.3 0 0 1466.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005919 Credited 01/08/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8797.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8797.8 Average Per labour 1466.2999

Total man days : 60