Muster Roll No. : 11672	Date From : 15/01/2015    Date To : 22/01/2015	Sanction No. : 20218395    Sanction Date : 31/12/2014
Work Code : 3001007021/LD/20218395	Work Name : Tilla development on the land of Gibirani Kaipeng w/o. Lalzuilal in w/n.3 under Sardukarkari adc village(ST)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 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 Bulpanlakhi kaipang(Self) TR-01-007-021-003/91-A ST Krishna How Kaipang Para P P P P 4 138 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024812 Credited 04/02/2015   2 Tobilrung Kaipeng(Self) TR-01-007-021-003/92 ST Krishna How Kaipang Para P P P P P P P P 8 138 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024812 Credited 04/02/2015   3 Chang Rasahi Kaipeng(Wife) TR-01-007-021-003/86 ST Krishna How Kaipang Para P P P P P P P P 8 138 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024812 Credited 04/02/2015   4 Ansuthoi Kaipeng(Wife) TR-01-007-021-003/89 ST Krishna How Kaipang Para P P P P P P P P 8 138 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024812 Credited 04/02/2015   5 Gongamanlal Kaipeng(Son) TR-01-007-021-003/88 ST Krishna How Kaipang Para P P P P P P P P 8 138 1104 0 0 1104 CANARA BANK Canara Bank CNRB0004149 3001007021WL024812 Credited 04/02/2015   Daily Attendence 5 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 36