Muster Roll No. : 5698	Date From : 11/06/2020    Date To : 15/06/2020	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.  80

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 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 A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 24/06/2020   2 Gangadhan Kaipeng(Self) TR-01-007-021-003/119 ST Krishna How Kaipang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 24/06/2020   3 Neiber Siam kaipang(Wife) TR-01-007-021-003/54 ST Krishna How Kaipang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 24/06/2020   4 Azukharong Jaipeng(Self) TR-01-007-021-003/136 ST Krishna How Kaipang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 23/06/2020   5 Thandaham Kaipeng(Wife) TR-01-007-021-003/137 ST Krishna How Kaipang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 23/06/2020   6 Ngainu Hrangkhawl(Kaipeng) TR-01-007-021-003/120 ST Krishna How Kaipang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 24/06/2020   7 Neisuamhei Kaipeng(Wife) TR-01-007-021-003/121 ST Krishna How Kaipang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 24/06/2020   8 Jibi Rani Kaipeng(Self) TR-01-007-021-003/122 OTHER Krishna How Kaipang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 24/06/2020   9 Baigoshori Kaipeng(Wife) TR-01-007-021-003/135 ST Krishna How Kaipang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 24/06/2020   10 Janata Babu Kaipeng(Self) TR-01-007-021-003/120 ST Krishna How Kaipang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 24/06/2020   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6372 Amount Paid Other 708

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40