Muster Roll No. : 17816	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 Mangal Ch Hrangkhawal(Self) TR-01-007-021-004/1 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350       20/03/2014   2 Dharmaliya siak Kaipang(Self) TR-01-007-021-004/105 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 135 1350 0 0 1350       20/03/2014   3 Purnilian Hrankhal(Self) TR-01-007-021-004/106 ST Debthang Para P P P P P P P P P 9 135 1215 0 0 1215       20/03/2014   4 Padadabi Hrankhal(Self) TR-01-007-021-004/120 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 Bakulpar Hrankhal(Self) TR-01-007-021-004/123 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   6 Jurmancharan Hrangkhal(Self) TR-01-007-021-004/125 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 Nunmagi Hrangkhal(Self) TR-01-007-021-004/127 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   Daily Attendence 7 7 7 7 7 7 7 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1195.7142

Total man days : 62