Muster Roll No. : 847	Date From : 08/05/2020    Date To : 10/05/2020	Sanction No. : 3001007/2020-2021/14109/AS    Sanction Date : 29/04/2020
Work Code : 3001007021/WC/9010296081	Work Name : Formation Of Check Dam near the land of Anrakshom Kaipeng Son of Late Birshiphowi Kaipeng in ward no

Measurement Book Detail

MB NO.  22        Page NO.  77

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 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 Sabitri Kaipeng(Daughter) TR-01-007-021-003/77 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002575 Credited 16/05/2020   2 Keinasiam Kaipeng(Self) TR-01-007-021-003/81 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002575 Credited 16/05/2020   3 Anraksuam Kaipeng(Self) TR-01-007-021-003/82 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002575 Credited 16/05/2020   4 Neichonglokhi Kaipeng(Wife) TR-01-007-021-003/83 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002575 Credited 16/05/2020   5 Bodbarmukto Kaipeng(Self) TR-01-007-021-003/84 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002575 Credited 16/05/2020   6 Jeepringsori Kaipeng(Wife) TR-01-007-021-003/85 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002575 Credited 16/05/2020   7 Shipdaiham Kaipeng(Wife) TR-01-007-021-003/78 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002575 Credited 16/05/2020   8 Rengdonsiam Kaipeng(Self) TR-01-007-021-003/76 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002575 Credited 16/05/2020   9 Lal Khawm Thang Kaipeng(Husband) TR-01-007-021-003/80 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002575 Credited 16/05/2020   10 Khiam Lo Lian Kaipeng(Self) TR-01-007-021-003/79 ST Krishna How Kaipang Para P P P 3 151 453 0 0 453 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL002575 Credited 16/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4530 Average Per labour 453

Total man days : 30