Muster Roll No. : 13698	Date From : 04/02/2015    Date To : 09/02/2015	Sanction No. : 2009823190    Sanction Date : 28/01/2015
Work Code : 3001007021/WC/2009823190	Work Name : Exacavatuin of pond on the land of Gulapi hrangkhawl W/o. Hariram

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 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 Pramilo Hrangkhawal(Daughter) TR-01-007-021-004/26 ST Debthang Para P P P P P P 6 140 840 0 0 840       3001007021WL037464 Credited 04/03/2015   2 Ajoy Rupini(Self) TR-01-007-021-004/27 ST Debthang Para P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL037464 Credited 04/03/2015   3 Golapi Hrangkhawal(Self) TR-01-007-021-004/28 ST Debthang Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL037464 Credited 04/03/2015   4 Nanda ram Hrangkhawal(Self) TR-01-007-021-004/24 ST Debthang Para P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL037464 Credited 04/03/2015   5 Nanda hari Hrangkhawal(Self) TR-01-007-021-004/26 ST Debthang Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL037464 Credited 04/03/2015   Daily Attendence 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 784

Total man days : 28