Muster Roll No. : 13822	Date From : 13/01/2019    Date To : 22/01/2019	Sanction No. : 1179../EE/    Sanction Date : 19/12/2018
Work Code : 3001007021/LD/9422457370	Work Name : Agri Purpose land development on the land of Chandra Shekar Kalai So Bishnujoy in ward no 5

Measurement Book Detail

MB NO.  207        Page NO.  93

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 Mandadhari Kalai(Wife) TR-01-007-021-001/121 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL042088 Credited 18/03/2019   2 Sashankar Kalai(Son) TR-01-007-021-001/122 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL042088 Credited 18/03/2019   3 Dayaham Rupini(Self) TR-01-007-021-001/123 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL042088 Credited 18/03/2019   4 Bibinashri Kalai(Daughter) TR-01-007-021-001/124 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL042088 Credited 18/03/2019   5 Tara Rupini(Wife) TR-01-007-021-001/125 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL042088 Credited 18/03/2019   6 Shambhu Laxmi Kalai(Wife) TR-01-007-021-001/117 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL042088 Credited 18/03/2019   7 Shukra Laxmi Rupini(Wife) TR-01-007-021-001/118 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL048052 Credited 18/05/2019   8 Kalyan Mati Kalai(Self) TR-01-007-021-001/119 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL042088 Credited 18/03/2019   9 Nityananda Kalai(Grandson) TR-01-007-021-001/137 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL042088 Credited 18/03/2019   10 Rekha Rani kalai(Sister) TR-01-007-021-001/181 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL042088 Credited 18/03/2019   Daily Attendence 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 10