Muster Roll No. : 16411	Date From : 26/02/2014    Date To : 07/03/2014	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.  2

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 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 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 12/03/2014   2 Esther Hrangkhawl(Self) TR-01-007-021-004/178 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 12/03/2014   3 Thangboypar Hrangkhawl(Self) TR-01-007-021-004/179 OTHER 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 12/03/2014   4 Sakhila Hrangkhawl(Self) TR-01-007-021-004/180 ST Debthang Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2014   5 Bersut Ngir Hrangkhawl(Self) TR-01-007-021-004/174 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 12/03/2014   6 Krishna Manik Hrangkhawl(Self) TR-01-007-021-004/177 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 12/03/2014   Daily Attendence 6 6 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1170

Total man days : 52