Muster Roll No. : 17357	Date From : 05/03/2015    Date To : 16/03/2015	Sanction No. : 2893/2014-15    Sanction Date : 15/01/2015
Work Code : 3001007021/WH/112346	Work Name : Excavation of Mini-barrage on the land of gangaman rwng Kaipeng, W/O-Lalsut Soum. in ward-3.

Measurement Book Detail

MB NO.  4        Page NO.  16

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 7 8 9 10 11 12 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 Agukha Bang Kaipeng(Daughter) TR-01-007-021-003/65 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668       3001007021WL042354 Credited 19/03/2015   2 deisonti Kaipeng(Wife) TR-01-007-021-003/66 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668       3001007021WL042354 Credited 19/03/2015   3 Lalkhopti Kaipeng(Wife) TR-01-007-021-003/70 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668       3001007021WL042354 Credited 19/03/2015   4 Ganga Man Hoi Kaipeng(Self) TR-01-007-021-003/62 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 30/03/2015   5 Kriseklian Kaipeng(Self) TR-01-007-021-003/67 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 30/03/2015   6 Shipdeihei Kaipeng(Wife) TR-01-007-021-003/64 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 19/03/2015   7 Lalsutthang Kaipeng(Self) TR-01-007-021-003/71 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 30/03/2015   8 Sabita Kaipeng(Wife) TR-01-007-021-003/69 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 19/03/2015   9 Malrakhoi Kaipeng(Self) TR-01-007-021-003/74 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 19/03/2015   10 Debgian Kaipeng(Self) TR-01-007-021-003/68 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042354 Credited 30/03/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16680 Average Per labour 1668

Total man days : 120