Muster Roll No. : 6910	Date From : 30/08/2021    Date To : 06/09/2021	Sanction No. : 3001007/2021-2022/48039/AS    Sanction Date : 11/08/2021
Work Code : 3001007005/LD/9422569978	Work Name : Land Leveing on the land of Ashok kalai (3001007005/LD/9422569978)

Measurement Book Detail

MB NO.  58        Page NO.  23

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 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 Biswakumari Kalai(Self) TR-01-007-005-001/93 ST Balai Das Para P P P P P P A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023011 Credited 11/09/2021   2 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023011 Credited 11/09/2021   3 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023011 Credited 11/09/2021   4 Ratiranjan Debbarma(Self) TR-01-007-005-001/88 ST Balai Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023011 Credited 11/09/2021   5 Nimala Debbarma(Wife) TR-01-007-015-003/20 ST Maniram Para, Nath Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023011 Credited 11/09/2021   6 Satyapati Debbarma(Wife) TR-01-007-015-003/83 ST Balai Das Para P P P P P P A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023011 Credited 11/09/2021   7 Shanita Kalai(Wife) TR-01-007-005-001/96 ST Balai Das Para P P P P P P A A 6 192 1152 0 0 1152 UCO BANK BAGANBAZAR UCBA0001771 3001007WL023011 Credited 12/09/2021   8 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para P P P P P P A A 6 192 1152 0 0 1152 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL023011 Credited 11/09/2021   9 Khanda Mani Kalai(Self) TR-01-007-005-001/92 ST Balai Das Para P P P P P P A A 6 192 1152 0 0 1152 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL023011 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1152

Total man days : 54