Muster Roll No. : 11938	Date From : 28/08/2023    Date To : 31/08/2023	Sanction No. : 3001007/2023-2024/45353/AS    Sanction Date : 04/08/2023
Work Code : 3001007021/LD/9422672309	Work Name : Leveling/Shaping of wasteland for individuals land of Tarini Kalai D/O.- Rabindra w/no.-1 Sardukarka (3001007021/LD/9422672309)

Measurement Book Detail

MB NO.  17        Page NO.  132

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 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 Sonarai Kalai(Self) TR-01-007-021-001/28 ST Budrai Colony Para P P P P 4 207 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL057900 Credited 13/09/2023   2 Jugalti Kalai(Self) TR-01-007-021-001/23 ST Budrai Colony Para P P P P 4 207 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL057900 Credited 13/09/2023   3 Bishwabhanu . Kalai(Daughter) TR-01-007-021-001/40 ST Budrai Colony Para A P P P 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL057900 Credited 13/09/2023   4 Gitarani Kalai(Daughter) TR-01-007-021-001/5 ST Budrai Colony Para P P P P 4 207 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL057900 Credited 13/09/2023   5 Mangal Laxmi Kalai(Wife) TR-01-007-021-001/3 ST Budrai Colony Para P P P P 4 207 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL057900 Credited 13/09/2023   6 Madhabi Kalai(Self) TR-01-007-021-001/33 ST Budrai Colony Para P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL057900 Credited 13/09/2023   7 Rabi Mohan Kalai(Self) TR-01-007-021-001/235 ST Budrai Colony Para P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL057900 Credited 13/09/2023   8 Tarini Kalai(Daughter) TR-01-007-021-001/30 ST Budrai Colony Para P P P P 4 207 828 0 0 828 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL057900 Credited 13/09/2023   9 Asambarani Kalai(Self) TR-01-007-021-001/237 ST Budrai Colony Para P P P P 4 207 828 0 0 828 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL057900 Credited 13/09/2023   10 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P A P P 3 207 621 0 0 621 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL057900 Credited 13/09/2023   Daily Attendence 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7866 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38