Muster Roll No. : 1561	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

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 Sonarai Kalai(Self) TR-01-007-021-001/28 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 Ladu Rai Kalai(Self) TR-01-007-021-001/43 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 Brindasari Kalai(Wife) TR-01-007-021-001/34 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 Shachindra Debbarma(Self) TR-01-007-021-001/38 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 Kalai(Wife) TR-01-007-021-001/3 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 Madhabi Kalai(Self) TR-01-007-021-001/33 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL002235 Credited 14/06/2019   7 Radhika Kalai(Wife) TR-01-007-021-001/36 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL002235 Credited 13/06/2019   8 Tarini Kalai(Daughter) TR-01-007-021-001/30 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL002235 Credited 13/06/2019   9 Phul Kr. Kalai(Self) TR-01-007-021-001/40 ST Budrai Colony Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL002235   10 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007021WL002235 Credited 14/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 90