Muster Roll No. : 23438	Date From : 17/02/2021    Date To : 21/02/2021	Sanction No. : 3001007/2020-2021/3426/AS    Sanction Date : 28/01/2021
Work Code : 3001007001/LD/9422538206	Work Name : Agri land development for on the land of Dahapati Kalai w/no.-1 (3001007001/LD/9422538206)

Measurement Book Detail

MB NO.  5        Page NO.  9

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 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 P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL065896 Credited 02/03/2021   2 Gulakhpati Kalai(Wife) TR-01-007-001-001/18 ST Indra Kumar Kalai Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL065896   3 Birendra Kalai(Son) TR-01-007-001-001/24 ST Indra Kumar Kalai Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL065896   4 Ananta Kalai(Mother) TR-01-007-001-001/31 ST Indra Kumar Kalai Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL065896 Credited 02/03/2021   5 Sajal Man Kalai(Husband) TR-01-007-001-001/36 ST Indra Kumar Kalai Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL065896 Credited 02/03/2021   6 Padaram Kalai(Son) TR-01-007-001-001/37 ST Indra Kumar Kalai Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL065896 Credited 02/03/2021   7 Ramesh Kalai(Son) TR-01-007-001-001/38 ST Indra Kumar Kalai Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL065896 Credited 02/03/2021   8 Dibendu Kalai(Brother) TR-01-007-001-001/39 ST Indra Kumar Kalai Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL065896 Credited 02/03/2021   9 Radha Binodini Kalai(Self) TR-01-007-001-001/42 ST Indra Kumar Kalai Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL065896 Credited 02/03/2021   10 Lilabati Kalai(Mother) TR-01-007-001-001/33 ST Indra Kumar Kalai Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL065896 Credited 02/03/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 40