Muster Roll No. : 10753	Date From : 17/10/2019    Date To : 24/10/2019	Sanction No. : 3001007/2019-2020/29136/AS    Sanction Date : 22/07/2019
Work Code : 3001007021/RC/9422456536	Work Name : Formation of road from Sankar Kalai land To Amar Kalai land in ward no 5 Under Sardukarkari Adc Vil

Measurement Book Detail

MB NO.  207        Page NO.  158

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 Sandhyamali Kalai(Wife) TR-01-007-021-001/87 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   2 Dash Rani Kalai(Wife) TR-01-007-021-001/90 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   3 Swari Kalai(Wife) TR-01-007-021-001/95 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   4 Haripada Kalai(Self) TR-01-007-021-001/96 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   5 Rajesh Rupini(Self) TR-01-007-021-005/53 ST Babumani Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   6 Madan Kalai(Son) TR-01-007-021-001/98 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 26/11/2019   7 Pradip Kalai(Self) TR-01-007-021-001/93 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030743 Credited 27/11/2019   8 Shib Charan Kalai(Brother) TR-01-007-021-001/91 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL030743 Credited 25/11/2019   9 Sabita Debbarma(Daughter) TR-01-007-021-004/70 ST Debthang Para P P P P P P P P 8 186 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL030743 Credited 26/11/2019   10 Malati Kalai(Sister) TR-01-007-021-001/91 ST Budrai Colony Para P P P P P P P P 8 186 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL030743 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 80