Muster Roll No. : 17408	Date From : 04/03/2015    Date To : 09/03/2015	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 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 Hang Lian Hou Kaipang(Self) TR-01-007-021-003/38 ST Krishna How Kaipang Para P P P P P P 6 136 816 0 0 816       3001007021WL042299 Credited 19/03/2015   2 Dhanpui Laxmi Kaipang TR-01-007-021-003/45 ST Krishna How Kaipang Para P P P P P P 6 136 816 0 0 816       3001007021WL042299 Credited 19/03/2015   3 Indra Gandhi Kaipang(Daughter) TR-01-007-021-003/33 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 136 816 0 0 816 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042299 Credited 19/03/2015   4 Naichang Sian Kaipang(Wife) TR-01-007-021-003/38 ST Krishna How Kaipang Para P P P P P P 6 136 816 0 0 816 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042299 Credited 19/03/2015   5 Santi Kanya Kaipang(Wife) TR-01-007-021-003/39 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 136 816 0 0 816 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042299 Credited 19/03/2015   6 Swaraswati Kaipang(Wife) TR-01-007-021-003/40 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 136 816 0 0 816 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042299 Credited 19/03/2015   7 Prabhat Hai Kaipeng(Wife) TR-01-007-021-003/44 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 136 816 0 0 816 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042299 Credited 19/03/2015   8 Dhanu Pati Laipeng(Wife) TR-01-007-021-003/42 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 136 816 0 0 816 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042299 Credited 19/03/2015   9 Nai Shib Lian Kaipang TR-01-007-021-003/44 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 136 816 0 0 816 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042299 Credited 19/03/2015   10 Naram dhan Kaipang(Wife) TR-01-007-021-003/31 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL042299 Credited 19/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 60