Muster Roll No. : 1558	Date From : 30/05/2019    Date To : 08/06/2019	Sanction No. : 3001007/2019-2020/8801/AS    Sanction Date : 22/05/2019
Work Code : 3001007021/LD/9422462546	Work Name : Agri Purpose Land Development on the land of Tanie Kalai in ward No 1 (3001007021/LD/9422462546)

Measurement Book Detail

MB NO.  207        Page NO.  124

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 9 10 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 P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   2 Nandarani Kalai(Wife) TR-01-007-021-001/15 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   3 Dhanashree Debbarma(Wife) TR-01-007-021-001/154 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   4 Smriti Kalai(Self) TR-01-007-021-001/157 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   5 Mangal Laxmi Debbarma(Wife) TR-01-007-021-001/140 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   6 Pushpa Debbarma(Wife) TR-01-007-021-001/141 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   7 Rabi Sing Kalai(Self) TR-01-007-021-001/139 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   8 Rashti Kainya Kalai(Wife) TR-01-007-021-001/10 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   9 Bishu Kr. Kalai(Self) TR-01-007-021-001/12 ST Budrai Colony Para P P P P P P P P A A 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   10 Jwlaya Kalai(Self) TR-01-007-021-001/14 ST Budrai Colony Para P P P P P P P P P A 9 186 1674 0 0 1674 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL002235 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18042 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18042 Average Per labour 1804.2

Total man days : 97