Muster Roll No. : 13819	Date From : 03/01/2019    Date To : 12/01/2019	Sanction No. : 1179../EE/    Sanction Date : 19/12/2018
Work Code : 3001007021/LD/9422457370	Work Name : Agri Purpose land development on the land of Chandra Shekar Kalai So Bishnujoy in ward no 5

Measurement Book Detail

MB NO.  207        Page NO.  91

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 Sandhyamali Kalai(Wife) TR-01-007-021-001/87 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL047750 Credited 11/04/2019   2 Sankar Rupini(Son) TR-01-007-021-001/89 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039144 Credited 06/02/2019   3 Swari Kalai(Wife) TR-01-007-021-001/95 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039144 Credited 07/02/2019   4 Haripada Kalai(Self) TR-01-007-021-001/96 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039144 Credited 07/02/2019   5 Rambhabati Kalai TR-01-007-021-001/44 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039144 Credited 07/02/2019   6 Madan Kalai(Son) TR-01-007-021-001/98 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039144 Credited 07/02/2019   7 Ranjit Rupini(Self) TR-01-007-021-001/92 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039144 Credited 06/02/2019   8 Pradip Kalai(Self) TR-01-007-021-001/93 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039144 Credited 06/02/2019   9 Hiramanta Kalai(Self) TR-01-007-021-001/182 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL039144 Credited 07/02/2019   10 Malati Kalai(Sister) TR-01-007-021-001/91 ST Budrai Colony Para P P P P P P P P P P 10 171 1710 0 0 1710 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL039144 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 100