Muster Roll No. : 844	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 Neihongrani Kaipeng(Wife) TR-01-007-021-003/110 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 Gangamanlal Kaipeng(Self) TR-01-007-021-003/113 OTHER 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 Gangadhan Kaipeng(Self) TR-01-007-021-003/119 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 Ngainu Hrangkhawl(Kaipeng) TR-01-007-021-003/120 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 Azukharong Jaipeng(Self) TR-01-007-021-003/136 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 Neisuamhei Kaipeng(Wife) TR-01-007-021-003/121 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 Lalzuilal Kaipeng(Husband) TR-01-007-021-003/122 OTHER 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 Shantibabu Kaipeng(Self) TR-01-007-021-003/134 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 Baigoshori Kaipeng(Wife) TR-01-007-021-003/135 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 Janata Babu Kaipeng(Self) TR-01-007-021-003/120 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   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3624 Amount Paid Other 906

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

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

Total man days : 30