Muster Roll No. : 3721	Date From : 19/05/2020    Date To : 20/05/2020	Sanction No. : 3001007/2020-2021/18820/AS    Sanction Date : 06/05/2020
Work Code : 3001007021/LD/9422507805	Work Name : Agri Purpose land development on the land of Biswalaxmi Kalai wife of Mangalpadha in ward no 1 (3001007021/LD/9422507805)

Measurement Book Detail

MB NO.  29        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pratab Kalai(Son) TR-01-007-021-001/138 ST Budrai Colony Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005024 Credited 27/05/2020   2 Nandarani Kalai(Wife) TR-01-007-021-001/15 ST Budrai Colony Para P A 1 190 190 0 0 190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005024 Credited 27/05/2020   3 Dhanashree Debbarma(Wife) TR-01-007-021-001/154 ST Budrai Colony Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005024 Credited 27/05/2020   4 Smriti Kalai(Self) TR-01-007-021-001/157 ST Budrai Colony Para A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005024   5 Nayanshri Kalai(Wife) TR-01-007-021-001/139 ST Budrai Colony Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005024 Credited 27/05/2020   6 Rashti Kainya Kalai(Wife) TR-01-007-021-001/10 ST Budrai Colony Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005024 Credited 27/05/2020   7 Bishu Kr. Kalai(Self) TR-01-007-021-001/12 ST Budrai Colony Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005024 Credited 27/05/2020   8 Mangal Laxmi Debbarma(Wife) TR-01-007-021-001/140 ST Budrai Colony Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005024 Credited 27/05/2020   9 Pushpa Debbarma(Wife) TR-01-007-021-001/141 ST Budrai Colony Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL005024 Credited 27/05/2020   10 Jwlaya Kalai(Self) TR-01-007-021-001/14 ST Budrai Colony Para P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL005024 Credited 27/05/2020   Daily Attendence 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3230 Average Per labour 323

Total man days : 17