Muster Roll No. : 1559	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 Durpati Kalai(Self) TR-01-007-021-001/158 ST Budrai Colony Para P P P P P P P P P A 9 186 1674 0 0 1674 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   2 Jestha Kumar Kalai(Self) TR-01-007-021-001/160 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 Parakanya Koloi(Self) TR-01-007-021-001/169 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 13/06/2019   4 Budhini Kalai(Wife) TR-01-007-021-001/17 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   5 Sunil Kalai(Husband) TR-01-007-021-001/170 ST Budrai Colony Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235   6 Subha Laxmi Debbarma(Wife) TR-01-007-021-001/164 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   7 Bikhu Rani Debbarma(Wife) TR-01-007-021-001/168 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   8 Adhin Kanya (Hrangkhwl) Kalai(Self) TR-01-007-021-001/161 ST Budrai Colony Para P P P P A A A A A A 4 186 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002235 Credited 14/06/2019   9 Dipali Debbarma(Wife) TR-01-007-021-001/162 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   10 Tapasi Kalai(Daughter-in-Law) TR-01-007-021-001/165 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 UCO BANK BAGANBAZAR UCBA0001771 3001007021WL002235 Credited 14/06/2019   Daily Attendence 9 9 9 9 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15438 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15438 Average Per labour 1543.8

Total man days : 83