Muster Roll No. : 5702	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 Mohar Suam Kaipeng(Self) TR-01-007-021-003/90 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 Bulpanlakhi kaipang(Self) TR-01-007-021-003/91-A 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 Ansuthoi Kaipeng(Wife) TR-01-007-021-003/89 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 DM Kaipeng(Self) TR-01-007-021-004/225 ST Debthang Para P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011428 Credited 23/06/2020   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 708

Total man days : 16