Muster Roll No. : 147	Date From : 23/05/2018    Date To : 02/06/2018	Sanction No. : ED/RD/TLM/    Sanction Date : 11/05/2018
Work Code : 3001007021/RC/9422437796	Work Name : Formation of road from Dhanacharan To Routsowthang Para in Ward no-4 Under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  28        Page NO.  10

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 11 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 Hai Wai Siak Kaipeng(Self) TR-01-007-021-003/94 ST Krishna How Kaipang Para P P P P P P P P P P A 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002306 Credited 14/06/2018   2 Lopuisiak Kaipeng(Self) TR-01-007-021-003/98 ST Krishna How Kaipang Para P P P P P P P P P P A 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002306 Credited 14/06/2018   3 Lakhi Kaipeng(Self) TR-01-007-021-003/99 ST Krishna How Kaipang Para P P P P P P P P P P A 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002306 Credited 14/06/2018   4 Cheng Pung Dhan Kaipeng(Wife) TR-01-007-021-003/94 ST Krishna How Kaipang Para P P P P P P P P P P A 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002306 Credited 14/06/2018   5 Hard Liyakthang kaipeng(Self) TR-01-007-021-003/9 ST Krishna How Kaipang Para P P P P P P P P P P A 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002306 Credited 14/06/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 50