Muster Roll No. : 8998	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 Neihongrani Kaipeng(Wife) TR-01-007-021-003/110 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 Lalrenghaw Kaipeng(Self) TR-01-007-021-003/135 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 Neiber Siam kaipang(Wife) TR-01-007-021-003/54 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 Azukharong Jaipeng(Self) TR-01-007-021-003/136 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 Thandaham Kaipeng(Wife) TR-01-007-021-003/137 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 Neihang Suam Kaipeng(Self) TR-01-007-021-003/121 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 Jibi Rani Kaipeng(Self) TR-01-007-021-003/122 OTHER 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 Fagunsum Kaipeng(Self) TR-01-007-021-003/133 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 Janata Babu Kaipeng(Self) TR-01-007-021-003/120 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 Robi Siuam kaipang(Wife) TR-01-007-021-003/55 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15750 Amount Paid Other 1750

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

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

Total man days : 100