Muster Roll No. : 18996	Date From : 17/03/2015    Date To : 23/03/2015	Sanction No. : 3734/2014-    Sanction Date : 20/02/2015
Work Code : 3001007021/WC/2009836040	Work Name : Excavation of pond on the land of Nasingjak Reang Kaipeng in ward-3.

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 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 Kishin Siam Kaipeng(Self) TR-01-007-021-003/102 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 140 840 0 0 840       3001007021WL047674 Credited 30/03/2015   2 Suren Kaipeng(Self) TR-01-007-021-003/128 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 140 840 0 0 840       3001007021WL047674 Credited 30/03/2015   3 Thang shomham Kaipeng(Self) TR-01-007-021-003/19 ST Krishna How Kaipang Para P P P P P P 6 140 840 0 0 840       3001007021WL047674 Credited 30/03/2015   4 Sut Mandhan Kaipeng(Self) TR-01-007-021-003/93 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047674 Credited 07/04/2015   5 Naipar Siam Kaipeng(Self) TR-01-007-021-003/104 ST Krishna How Kaipang Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047674 Credited 07/04/2015   6 Sarita Kaipeng(Wife) TR-01-007-021-003/128 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047674 Credited 30/03/2015   7 Motilal Kaipeng(Husband) TR-01-007-021-003/129 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047674 Credited 07/04/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 840

Total man days : 42