Muster Roll No. : 17823	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 Krishnapar Hrangkhawal(Self) TR-01-007-021-004/7 ST Debthang Para P P P 3 135 405 0 0 405       20/03/2014   2 Chandan Ch Hrangkhawal(Self) TR-01-007-021-004/8 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350       20/03/2014   3 Uttam Kumar Hrangkhal(Self) TR-01-007-021-004/58 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   4 Bijoy Laxmi Hrangkhal(Self) TR-01-007-021-004/72 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   5 Bidyanlaxmi Kaipeng(Wife) TR-01-007-021-004/77 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   6 Mayarani Hrangkhal(Self) TR-01-007-021-004/78 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   7 Sofik Patwari(Son) TR-01-007-021-004/69 OTHER Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   Daily Attendence 7 7 7 6 6 5 4 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5265 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 46