Muster Roll No. : 3738	Date From : 28/05/2020    Date To : 01/06/2020	Sanction No. : 3001007/2020-2021/18820/AS    Sanction Date : 06/05/2020
Work Code : 3001007021/LD/9422507805	Work Name : Agri Purpose land development on the land of Biswalaxmi Kalai wife of Mangalpadha in ward no 1 (3001007021/LD/9422507805)

Measurement Book Detail

MB NO.  29        Page NO.  114

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 Gayananda Kalai(Self) TR-01-007-021-001/20 ST Budrai Colony Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL008311 Credited 08/06/2020   2 Jugalti Kalai(Self) TR-01-007-021-001/23 ST Budrai Colony Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL008311 Credited 08/06/2020   3 Sonarai Kalai(Self) TR-01-007-021-001/28 ST Budrai Colony Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL008311 Credited 08/06/2020   4 Sabir Kalai(Self) TR-01-007-021-001/186 ST Budrai Colony Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL008311   5 Parimal Kalai(Self) TR-01-007-021-001/185 ST Budrai Colony Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL008311 Credited 08/06/2020   6 Dhanmani Kalai(Self) TR-01-007-021-001/183 ST Budrai Colony Para P P P A A 3 190 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL008311 Credited 08/06/2020   7 Harendra Kalai(Son) TR-01-007-021-001/22 ST Budrai Colony Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL008311 Credited 08/06/2020   8 Mangal Laxmi Kalai(Wife) TR-01-007-021-001/3 ST Budrai Colony Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL008311 Credited 08/06/2020   9 Biswa Laxmi Kalai(Self) TR-01-007-021-001/224 ST Budrai Colony Para P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL008311 Credited 09/06/2020   10 Tarini Kalai(Daughter) TR-01-007-021-001/30 ST Budrai Colony Para P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL008311 Credited 08/06/2020   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 43