Muster Roll No. : 1562	Date From : 30/05/2019    Date To : 08/06/2019	Sanction No. : 3001007/2019-2020/8801/AS    Sanction Date : 22/05/2019
Work Code : 3001007021/LD/9422462546	Work Name : Agri Purpose Land Development on the land of Tanie Kalai in ward No 1

Measurement Book Detail

MB NO.  207        Page NO.  124

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 Gitarani Kalai(Daughter) TR-01-007-021-001/5 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   2 Radha Kanya Kalai(Sister) TR-01-007-021-001/9 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   3 Adhin Kumar Hrangkhal(Self) TR-01-007-021-002/151 ST Joydhan Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   4 Sarita Kalai(Wife) TR-01-007-021-005/147 ST Babumani Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   5 Prajapati Kalai(Wife) TR-01-007-021-005/149 ST Babumani Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   6 Surendra Kalai(Self) TR-01-007-021-001/84 ST Budrai Colony Para P P P P P P P P A A 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   7 Ahila rani Kalai(Sister-in-Law) TR-01-007-021-005/137 ST Babumani Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   8 Dilip Debbarma(Self) TR-01-007-021-001/71 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   9 Budhulaxmi Debbarma(Wife) TR-01-007-021-002/60 ST Joydhan Para P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL002235 Credited 13/06/2019   10 Ram Mohan Kalai(Son) TR-01-007-021-001/8 ST Budrai Colony Para P P P P P P P P A A 8 186 1488 0 0 1488 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001007021WL002235 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17856 Average Per labour 1785.6

Total man days : 96