Muster Roll No. : 843	Date From : 06/05/2020    Date To : 07/05/2020	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.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Mohar Suam Kaipeng(Self) TR-01-007-021-003/90 ST Krishna How Kaipang Para P P 2 151 302 0 0 302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002570 Credited 16/05/2020   2 Bulpanlakhi kaipang(Self) TR-01-007-021-003/91-A ST Krishna How Kaipang Para P P 2 151 302 0 0 302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002570 Credited 16/05/2020   3 Tobilrung Kaipeng(Self) TR-01-007-021-003/92 ST Krishna How Kaipang Para P P 2 151 302 0 0 302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002570 Credited 16/05/2020   4 Depgan Naran Kaipeng(Self) TR-01-007-021-004/229 ST Debthang Para P P 2 151 302 0 0 302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002570 Credited 16/05/2020   5 Chang Rasahi Kaipeng(Wife) TR-01-007-021-003/86 ST Krishna How Kaipang Para P P 2 151 302 0 0 302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002570 Credited 16/05/2020   6 Shipdairani Kaipeng(Wife) TR-01-007-021-003/87 ST Krishna How Kaipang Para P P 2 151 302 0 0 302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002570 Credited 16/05/2020   7 Ansuthoi Kaipeng(Wife) TR-01-007-021-003/89 ST Krishna How Kaipang Para P P 2 151 302 0 0 302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002570 Credited 16/05/2020   8 Lalmoni Kaipeng(Self) TR-01-007-021-003/86 ST Krishna How Kaipang Para P P 2 151 302 0 0 302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002570 Credited 16/05/2020   9 DM Kaipeng(Self) TR-01-007-021-004/225 ST Debthang Para P P 2 151 302 0 0 302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002570 Credited 16/05/2020   10 Gongamanlal Kaipeng(Son) TR-01-007-021-003/88 ST Krishna How Kaipang Para P P 2 151 302 0 0 302 CANARA BANK Canara Bank CNRB0004149 3001007021WL002570 Credited 16/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3020 Average Per labour 302

Total man days : 20