Muster Roll No. : 17409	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 Khet Chum lal kaipang(Self) TR-01-007-021-003/51 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 136 816 0 0 816       3001007021WL042299 Credited 19/03/2015   2 Dayal Ham kaipang(Wife) TR-01-007-021-003/49 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 30/03/2015   3 Lupui Lal kaipang(Self) TR-01-007-021-003/48 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 30/03/2015   4 Basanti kaipang(Wife) TR-01-007-021-003/47 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   5 Narandra Narayan kaipang(Self) TR-01-007-021-003/46 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 30/03/2015   6 Nairachim Siak Kaipang(Wife) TR-01-007-021-003/46 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   7 Nai Chang Siak kaipang(Self) TR-01-007-021-003/47 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 30/03/2015   8 Baktha lakshmi kaipang(Wife) TR-01-007-021-003/48 ST Krishna How Kaipang Para P P P 3 136 408 0 0 408 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL042299 Credited 19/03/2015   9 Karting boue Kaipeng(Self) TR-01-007-021-003/5 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 30/03/2015   10 Ranisanti Kaipeng(Wife) TR-01-007-021-003/5 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 30/03/2015   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7752 Average Per labour 775.2

Total man days : 57