Muster Roll No. : 5468	Date From : 25/07/2019    Date To : 30/07/2019	Sanction No. : 3001007/2019-2020/12247/AS    Sanction Date : 31/05/2019
Work Code : 3001007005/WC/9010278253	Work Name : Cheek Dem Near the land of Ranjit Kalai (3001007005/WC/9010278253)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Gomati Kalai(Wife) TR-01-007-005-001/92 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014008 Credited 07/08/2019   2 Biswakumari Kalai(Self) TR-01-007-005-001/93 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014008 Credited 07/08/2019   3 Shankar Debbarma(Self) TR-01-007-005-001/82 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014008 Credited 08/08/2019   4 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014008 Credited 09/08/2019   5 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014008 Credited 08/08/2019   6 Ratiranjan Debbarma(Self) TR-01-007-005-001/88 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014008 Credited 08/08/2019   7 Golati Kalai(Wife) TR-01-007-005-001/83 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014008 Credited 08/08/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1140

Total man days : 42