Muster Roll No. : 4278	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : 233/EE/RD0    Sanction Date : 28/06/2018
Work Code : 3001007021/LD/9422448244	Work Name : Tilla Land Development on the land of Surendra Kalai S/o Late Mangal Singh in ward no-1 Under Sarduk

Measurement Book Detail

MB NO.  207        Page NO.  51

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 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 Ladu Rai Kalai(Self) TR-01-007-021-001/43 ST Budrai Colony Para P P P P P A A 5 103 515 0 0 515 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012726 Credited 23/08/2018   2 Gitarani Kalai(Daughter) TR-01-007-021-001/5 ST Budrai Colony Para P P P P P A A 5 103 515 0 0 515 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012726 Credited 23/08/2018   3 Kabita Kalai(Self) TR-01-007-021-001/8 ST Budrai Colony Para P P P P P P A 6 103 618 0 0 618 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012726 Credited 23/08/2018   4 Radha Kanya Kalai(Sister) TR-01-007-021-001/9 ST Budrai Colony Para P P P A A A A 3 103 309 0 0 309 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012726 Credited 23/08/2018   5 Prajapati Kalai(Wife) TR-01-007-021-005/149 ST Babumani Para P P P P P A A 5 103 515 0 0 515 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012726 Credited 23/08/2018   6 Suran kanya Kalai(Mother) TR-01-007-021-005/181 ST Babumani Para P P P P P P A 6 103 618 0 0 618 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012726 Credited 23/08/2018   7 Mallika Rangkhal(Self) TR-01-007-021-005/10 ST Babumani Para P P P P P A A 5 103 515 0 0 515 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012726 Credited 23/08/2018   8 Ahila rani Kalai(Sister-in-Law) TR-01-007-021-005/137 ST Babumani Para P P P P P P A 6 103 618 0 0 618 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012726 Credited 23/08/2018   9 Bishu Ch. Debbarma(Self) TR-01-007-021-001/42 ST Budrai Colony Para P P P P A A A 4 103 412 0 0 412 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012726 Credited 23/08/2018   10 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P A A 5 103 515 0 0 515 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012726 Credited 23/08/2018   Daily Attendence 10 10 10 9 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5150 Average Per labour 515

Total man days : 50