Muster Roll No. : 15067	Date From : 20/03/2020    Date To : 28/03/2020	Sanction No. : 3001007/2019-2020/48705/AS    Sanction Date : 02/01/2020
Work Code : 3001007001/FP/9010235304	Work Name : Flood Control and Protection Bundh land of Ramesh Kalai ward no - 1 (3001007001/FP/9010235304)

Measurement Book Detail

MB NO.  44        Page NO.  55

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 6 7 8 9 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 Karnamani Kalai(Self) TR-01-007-001-001/15 ST Indra Kumar Kalai Para P P P P X X X X X 4 183 732 0 0 732 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051659 Credited 21/04/2020   2 Gulakhpati Kalai(Wife) TR-01-007-001-001/18 ST Indra Kumar Kalai Para P P P P P P P A A 7 183 1281 0 0 1281 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051659 Credited 21/04/2020   3 Birendra Kalai(Son) TR-01-007-001-001/24 ST Indra Kumar Kalai Para P P P P P P A X X 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051659 Credited 21/04/2020   4 Ananta Kalai(Mother) TR-01-007-001-001/31 ST Indra Kumar Kalai Para P P P P P P P P P 9 183 1647 0 0 1647 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051659 Credited 21/04/2020   5 Sajal Man Kalai(Husband) TR-01-007-001-001/36 ST Indra Kumar Kalai Para P P P P A A A A A 4 183 732 0 0 732 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051659 Credited 21/04/2020   6 Padaram Kalai(Son) TR-01-007-001-001/37 ST Indra Kumar Kalai Para P P P P P P P P A 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051659 Credited 21/04/2020   7 Sandha Kalai(Daughter-in-Law) TR-01-007-001-001/38 ST Indra Kumar Kalai Para P P P P P P P P P 9 183 1647 0 0 1647 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051659 Credited 21/04/2020   8 Dibendu Kalai(Brother) TR-01-007-001-001/39 ST Indra Kumar Kalai Para P P P P P P P P A 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051659 Credited 21/04/2020   9 Radha Binodini Kalai(Self) TR-01-007-001-001/42 ST Indra Kumar Kalai Para P P P P P P A A A 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051659 Credited 21/04/2020   10 Lilabati Kalai(Mother) TR-01-007-001-001/33 ST Indra Kumar Kalai Para P P P P P P P P P 9 183 1647 0 0 1647 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051659 Credited 21/04/2020   Daily Attendence 10 10 10 10 8 8 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1281

Total man days : 70