Muster Roll No. : 13078	Date From : 28/01/2015    Date To : 02/02/2015	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.  4        Page NO.  11

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 Lal lian Hrangkhawl(Self) TR-01-007-021-004/194 ST Debthang Para P P P P P P 6 140 840 0 0 840       3001007021WL035807 Credited 03/03/2015   2 Indra kumari Hrangkhawal(Wife) TR-01-007-021-004/2 ST Debthang Para P P 2 140 280 0 0 280       3001007021WL035807 Credited 03/03/2015   3 Bokul santi Hrangkhawal(Wife) TR-01-007-021-004/21 ST Debthang Para P P P P P P 6 140 840 0 0 840       3001007021WL035807 Credited 03/03/2015   4 Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 ST Debthang Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL035807 Credited 03/03/2015   5 Pariknna Hrangkhawal(Wife) TR-01-007-021-004/19 ST Debthang Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL035807 Credited 03/03/2015   6 Merina Hrangkhawl TR-01-007-021-004/194 ST Debthang Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL035807 Credited 03/03/2015   7 Shibuham Hrangkhawl TR-01-007-021-004/195 ST Debthang Para P P P P 4 140 560 0 0 560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL035807 Credited 03/03/2015   8 Dyaram Hrangkhawal(Self) TR-01-007-021-004/2 ST Debthang Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL035807 Credited 03/03/2015   Daily Attendence 8 8 7 7 6 6

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 735

Total man days : 42