Muster Roll No. : 20413	Date From : 22/12/2020    Date To : 30/12/2020	Sanction No. : 3001007/2020-2021/70959/AS    Sanction Date : 14/12/2020
Work Code : 3001007001/LD/9422507895	Work Name : Agri land Development on the land of Ramesh Kalai w/no.-1 (3001007001/LD/9422507895)

Measurement Book Detail

MB NO.  28        Page NO.  143

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 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 P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL055472 Credited 06/01/2021   2 Gulakhpati Kalai(Wife) TR-01-007-001-001/18 ST Indra Kumar Kalai Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL055472   3 Birendra Kalai(Son) TR-01-007-001-001/24 ST Indra Kumar Kalai Para P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL055472 Credited 06/01/2021   4 Ananta Kalai(Mother) TR-01-007-001-001/31 ST Indra Kumar Kalai Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL055472 Credited 06/01/2021   5 Sajal Man Kalai(Husband) TR-01-007-001-001/36 ST Indra Kumar Kalai Para P P A A A A A A A 2 200 400 0 0 400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL055472 Credited 06/01/2021   6 Padaram Kalai(Son) TR-01-007-001-001/37 ST Indra Kumar Kalai Para P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL055472 Credited 06/01/2021   7 Ramesh Kalai(Son) TR-01-007-001-001/38 ST Indra Kumar Kalai Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL055472 Credited 07/01/2021   8 Dibendu Kalai(Brother) TR-01-007-001-001/39 ST Indra Kumar Kalai Para P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL055472 Credited 06/01/2021   9 Radha Binodini Kalai(Self) TR-01-007-001-001/42 ST Indra Kumar Kalai Para P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL055472 Credited 06/01/2021   10 Lilabati Kalai(Mother) TR-01-007-001-001/33 ST Indra Kumar Kalai Para A A A A P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL055472 Credited 06/01/2021   Daily Attendence 8 8 7 7 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 66