Muster Roll No. : 16629	Date From : 26/02/2015    Date To : 03/03/2015	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.  1        Page NO.  32

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 Santi Rani Rangkhal(Self) TR-01-007-021-004/151 ST Debthang Para P P 2 140 280 0 0 280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038321 Credited 10/03/2015   2 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 ST Debthang Para P P P 3 140 420 0 0 420 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038321 Credited 10/03/2015   3 Teresa Hrangkhawl(Self) TR-01-007-021-004/175 ST Debthang Para P P 2 140 280 0 0 280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038321 Credited 14/03/2015   4 Lidiya Hrangkhawal(Wife) TR-01-007-021-004/147 ST Debthang Para P P 2 140 280 0 0 280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038321 Credited 10/03/2015   5 Munsun Rangkhal(Self) TR-01-007-021-004/149 ST Debthang Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038321 Credited 10/03/2015   6 Sukra Shiam Hrangkhawal(Wife) TR-01-007-021-004/146 ST Debthang Para P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038321 Credited 10/03/2015   7 Narayan Hrangkhawl(Self) TR-01-007-021-004/160 ST Debthang Para P P P 3 140 420 0 0 420 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038321 Credited 14/03/2015   8 Purnichung Hrangkhal(Self) TR-01-007-021-004/154 ST Debthang Para P P P 3 140 420 0 0 420 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL038321 Credited 10/03/2015   Daily Attendence 8 8 5 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 455

Total man days : 26