Muster Roll No. : 17511	Date From : 16/03/2014    Date To : 18/03/2014	Sanction No. : 2136/2013-    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009813667	Work Name : Re-Excavation of pond on the land of Nairaning Hrangkhawl W/O. Lt.Harithang in W-5

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Radha Shanti Hrangkhawl(Wife) TR-01-007-021-005/159 ST Babumani Para P 1 135 135 0 0 135       19/03/2014   2 Manimala Hrangkhawl(Self) TR-01-007-021-005/162 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405       19/03/2014   3 Binandini Hrangkhawl(Self) TR-01-007-021-005/163 ST Babumani Para P P P 3 135 405 0 0 405       19/03/2014   4 Rabindra Hrangkhawl(Self) TR-01-007-021-005/164 ST Babumani Para P P P 3 135 405 0 0 405       19/03/2014   5 Babita Hrangkhawl(Self) TR-01-007-021-005/169 ST Babumani Para P P P 3 135 405 0 0 405       19/03/2014   6 Uttam Hrangkhawl(Self) TR-01-007-021-005/174 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270       19/03/2014   7 Madan Kr. Kaipeng(Self) TR-01-007-021-005/176 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   8 Mulkhumnei Rangkhal(Self) TR-01-007-021-005/170 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   9 Dharma Naran Kaipeng(Self) TR-01-007-021-005/168 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   10 Harish Rangkhal(Self) TR-01-007-021-005/172 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2014   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3645 Average Per labour 364.5

Total man days : 27