Muster Roll No. : 8999	Date From : 31/10/2018    Date To : 09/11/2018	Sanction No. : 805/EE/RD/    Sanction Date : 26/10/2018
Work Code : 3001007021/LD/9422453416	Work Name : Agri Purpose Land Development on the land of Lalmoni Kaipeng So Goiranghori in ward no 4

Measurement Book Detail

MB NO.  207        Page NO.  79

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 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 Vyainela siyam kaipang(Wife) TR-01-007-021-003/58 ST Krishna How Kaipang Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028806 Credited 21/11/2018   2 Ajoi Donaran Kaipeng(Self) TR-01-007-021-003/65 ST Krishna How Kaipang Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028806 Credited 21/11/2018   3 Agukha Kaipeng(Self) TR-01-007-021-003/66 ST Krishna How Kaipang Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028806 Credited 21/11/2018   4 Kriseklian Kaipeng(Self) TR-01-007-021-003/67 ST Krishna How Kaipang Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028806 Credited 21/11/2018   5 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 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028806 Credited 21/11/2018   6 Neisutlal kaipang(Self) TR-01-007-021-003/60 ST Krishna How Kaipang Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028806 Credited 21/11/2018   7 Gorangao Hori kaipang(Self) TR-01-007-021-003/57 ST Krishna How Kaipang Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028806 Credited 21/11/2018   8 Debgian Kaipeng(Self) TR-01-007-021-003/68 ST Krishna How Kaipang Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028806 Credited 21/11/2018   9 Dehor Thang Kaipeng(Self) TR-01-007-021-003/64 ST Krishna How Kaipang Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028806 Credited 21/11/2018   10 Mingbou kaipang(Self) TR-01-007-021-003/59 ST Krishna How Kaipang Para P P P P P P P P P P 10 175 1750 0 0 1750 CANARA BANK Canara Bank CNRB0004149 3001007WL028806 Credited 21/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100