Muster Roll No. : 17515	Date From : 16/03/2014    Date To : 18/03/2014	Sanction No. : 2136/2013-    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009813667	Work Name : Re-Excavation of pond on the land of Nairaning Hrangkhawl W/O. Lt.Harithang in W-5

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Rabidhani Kaipeng(Self) TR-01-007-021-005/94 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405       19/03/2014   2 Dyamukti Kaipeng(Self) TR-01-007-021-005/97 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405       19/03/2014   3 Lalkhabhadur Kaipeng(Self) TR-01-007-021-005/99 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405       19/03/2014   4 Grisiyam Kaipeng(Self) TR-01-007-021-005/96 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   5 Rabinanda Kaipeng(Son) TR-01-007-021-005/95 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   6 Parbati Kaipeng(Self) TR-01-007-021-005/93 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 405

Total man days : 18