Muster Roll No. : 25914	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 3001007/2020-2021/3426/AS    Sanction Date : 28/01/2021
Work Code : 3001007001/LD/9422538206	Work Name : Agri land development for on the land of Dahapati Kalai w/no.-1 (3001007001/LD/9422538206)

Measurement Book Detail

MB NO.  5        Page NO.  43

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 Alalmati Kalai(Wife) TR-01-007-001-001/57 ST Indra Kumar Kalai Para A A A A X X X 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL071908   2 Gulakhpati Kalai(Wife) TR-01-007-001-001/18 ST Indra Kumar Kalai Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL071908 Credited 29/04/2021   3 Birendra Kalai(Son) TR-01-007-001-001/24 ST Indra Kumar Kalai Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL071908 Credited 29/04/2021   4 Sajal Man Kalai(Husband) TR-01-007-001-001/36 ST Indra Kumar Kalai Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL071908 Credited 29/04/2021   5 Padaram Kalai(Son) TR-01-007-001-001/37 ST Indra Kumar Kalai Para P P P P X X X 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL071908 Credited 29/04/2021   6 Dibendu Kalai(Brother) TR-01-007-001-001/39 ST Indra Kumar Kalai Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL071908 Credited 29/04/2021   7 Radha Binodini Kalai(Self) TR-01-007-001-001/42 ST Indra Kumar Kalai Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL071908 Credited 29/04/2021   8 Sivasree Kalai(Wife) TR-01-007-001-001/45 ST Indra Kumar Kalai Para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL071908 Credited 29/04/2021   9 Chandra Kumar Kalai(Self) TR-01-007-001-001/48 ST Indra Kumar Kalai Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL071908 Credited 29/04/2021   10 Lilabati Kalai(Mother) TR-01-007-001-001/33 ST Indra Kumar Kalai Para P P P P A A A 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL071908 Credited 29/04/2021   Daily Attendence 9 9 9 9 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11256 Average Per labour 1125.6

Total man days : 56