Muster Roll No. : 7480	Date From : 23/08/2019    Date To : 02/09/2019	Sanction No. : 3001007/2019-2020/28276/AS    Sanction Date : 16/07/2019
Work Code : 3001007005/WC/9010278255	Work Name : Cheek Deem near the land of Mintu kalai (3001007005/WC/9010278255)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 11 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 P P P P A 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019780 Credited 09/09/2019   2 Sukesh Roy(Son) TR-01-007-005-002/107 OTHER Arjun Sardar Para P P P P P P P P P P A 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019780 Credited 07/09/2019   3 Matilal Debnath(Son) TR-01-007-005-002/11 SC Arjun Sardar Para P P P P P P P P P P A 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019780 Credited 07/09/2019   4 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P P P P P P P P P P A 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019780 Credited 07/09/2019   5 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P P P P P P P P P P A 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019780 Credited 07/09/2019   6 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P P P P P A 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019780 Credited 07/09/2019   7 Swadesh Debbarma(Self) TR-01-007-005-001/90 ST Balai Das Para P P P P P P P P P P A 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019780 Credited 07/09/2019   8 Golati Kalai(Wife) TR-01-007-005-001/83 ST Balai Das Para P P P P P P P P P P A 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019780 Credited 07/09/2019   9 Khanda Mani Kalai(Self) TR-01-007-005-001/92 ST Balai Das Para P P P P P P P P P P A 10 186 1860 0 0 1860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019780 Credited 09/09/2019   10 Rakhal Debnath(Son) TR-01-007-005-002/109 SC Arjun Sardar Para P P P P P P P P P P A 10 186 1860 0 0 1860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019780 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 13020 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 100