Muster Roll No. : 4277	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 Sunil Kalai(Self) TR-01-007-021-001/34 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   2 Bishwa Laxmi Debbarma(Mother) TR-01-007-021-001/39 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   3 Bishwabhanu . Kalai(Daughter) TR-01-007-021-001/40 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 Khilingti Debbarma(Wife) TR-01-007-021-001/37 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   5 Shachindra Debbarma(Self) TR-01-007-021-001/38 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   6 Mangal Laxmi Kalai(Wife) TR-01-007-021-001/3 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   7 Shukcharan Kalai(Wife) TR-01-007-021-001/33 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   8 Radhika Kalai(Wife) TR-01-007-021-001/36 ST Budrai Colony Para P P P P P P A 6 103 618 0 0 618 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012726 Credited 23/08/2018   9 Tarini Kalai(Daughter) TR-01-007-021-001/30 ST Budrai Colony Para P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL012726 Credited 23/08/2018   10 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P P P P P P A 6 103 618 0 0 618 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012726 Credited 23/08/2018   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6077 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6077 Average Per labour 607.7

Total man days : 59