Muster Roll No. : 16386	Date From : 24/02/2014    Date To : 03/03/2014	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.  1        Page NO.  2

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 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 Renapan siyam Kaipeng(Self) TR-01-007-021-005/112 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 135 810 0 0 810       06/03/2014   2 Mangal hari Hrangkhawal(Self) TR-01-007-021-005/118 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       06/03/2014   3 Neresh Ch Hrangkhawal(Self) TR-01-007-021-005/126 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       06/03/2014   4 Eshara Hrangakhawal(Self) TR-01-007-021-005/111 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   5 Padma kumari Hrangkhawal(Daughter) TR-01-007-021-005/117 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   6 Dilip Kr Hrangkhawal(Self) TR-01-007-021-005/123 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   7 Nalbang Kr Hrangkhawal(Self) TR-01-007-021-005/125 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   Daily Attendence 4 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1002.8571

Total man days : 52