Muster Roll No. : 9093	Date From : 04/11/2018    Date To : 07/11/2018	Sanction No. : 729/EE/RD/    Sanction Date : 19/09/2018
Work Code : 3001007021/LD/9422453408	Work Name : Agri Purpose Land Development on the land of Adhin Kumar Hrangkhawl so Late Kumarte in ward no 1 (3001007021/LD/9422453408)

Measurement Book Detail

MB NO.  207        Page NO.  83

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 Bishwa Laxmi Debbarma(Mother) TR-01-007-021-001/39 ST Budrai Colony Para P P P A 3 156 468 0 0 468 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028807 Credited 21/11/2018   2 Ladu Rai Kalai(Self) TR-01-007-021-001/43 ST Budrai Colony Para P P P P 4 156 624 0 0 624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028807 Credited 21/11/2018   3 Gitarani Kalai(Daughter) TR-01-007-021-001/5 ST Budrai Colony Para P P P A 3 156 468 0 0 468 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028807 Credited 21/11/2018   4 Radha Kanya Kalai(Sister) TR-01-007-021-001/9 ST Budrai Colony Para P P P P 4 156 624 0 0 624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028807 Credited 21/11/2018   5 Mangal Laxmi Kalai(Wife) TR-01-007-021-001/3 ST Budrai Colony Para P P P P 4 156 624 0 0 624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028807 Credited 21/11/2018   6 Madhabi Kalai(Self) TR-01-007-021-001/33 ST Budrai Colony Para P P P P 4 156 624 0 0 624 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL028807 Credited 21/11/2018   7 Radhika Kalai(Wife) TR-01-007-021-001/36 ST Budrai Colony Para P P P P 4 156 624 0 0 624 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL028807 Credited 21/11/2018   8 Tarini Kalai(Daughter) TR-01-007-021-001/30 ST Budrai Colony Para P P P P 4 156 624 0 0 624 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL028807 Credited 21/11/2018   9 Ram Mohan Kalai(Son) TR-01-007-021-001/8 ST Budrai Colony Para P P P P 4 156 624 0 0 624 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001007WL028807 Credited 21/11/2018   10 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P P P P 4 156 624 0 0 624 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL028807 Credited 21/11/2018   Daily Attendence 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 592.8

Total man days : 38