Muster Roll No. : 10752	Date From : 17/10/2019    Date To : 24/10/2019	Sanction No. : 3001007/2019-2020/29136/AS    Sanction Date : 22/07/2019
Work Code : 3001007021/RC/9422456536	Work Name : Formation of road from Sankar Kalai land To Amar Kalai land in ward no 5 Under Sardukarkari Adc Vil

Measurement Book Detail

MB NO.  207        Page NO.  158

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 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 Mandadhari Kalai(Wife) TR-01-007-021-001/121 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   2 Sashankar Kalai(Son) TR-01-007-021-001/122 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 25/11/2019   3 Dayaham Rupini(Self) TR-01-007-021-001/123 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   4 Bibinashri Kalai(Daughter) TR-01-007-021-001/124 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   5 Tara Rupini(Wife) TR-01-007-021-001/125 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   6 Rambhabati Kalai TR-01-007-021-001/44 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   7 Hiramanta Kalai(Self) TR-01-007-021-001/182 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL030743 Credited 26/11/2019   8 Nityananda Kalai(Grandson) TR-01-007-021-001/137 ST Budrai Colony Para P P P X X X X X 3 186 558 0 0 558 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL030743 Credited 25/11/2019   9 Dharmananda Kalai(Brother) TR-01-007-021-001/137 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL030743 Credited 25/11/2019   10 Rekha Rani kalai(Sister) TR-01-007-021-001/181 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL030743 Credited 26/11/2019   Daily Attendence 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13950 Average Per labour 1395

Total man days : 75