Muster Roll No. : 10876	Date From : 21/08/2020    Date To : 04/09/2020	Sanction No. : 4580    Sanction Date : 06/08/2020
Work Code : 3001007/IF/9422478869	Work Name : Creation of Arecanut Plantation at HOWAIBARI GP beneficiary of Fani Kalai 1.0 Ha (3001007/IF/9422478869)

Measurement Book Detail

MB NO.  08        Page NO.  1

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 11 12 13 14 15 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 Biswakumari Kalai(Self) TR-01-007-005-001/93 ST Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030676 Credited 17/09/2020   2 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030676 Credited 17/09/2020   3 Suran Kumar Kalai(Self) TR-01-007-005-001/44 ST Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030676 Credited 17/09/2020   4 Budhasree Kalai (Das)(Wife) TR-01-007-005-001/47 SC Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030676 Credited 17/09/2020   5 chandrapati kalai(Daughter) TR-01-007-005-001/61 ST Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030676 Credited 17/09/2020   6 Manindra Kalai(Self) TR-01-007-005-001/65 ST Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030676 Credited 17/09/2020   7 Joycandra Kalai(Self) TR-01-007-005-001/78 ST Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030676 Credited 17/09/2020   8 Fani Kalai(Self) TR-01-007-005-001/79 ST Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030676 Credited 17/09/2020   9 Golati Kalai(Wife) TR-01-007-005-001/83 ST Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030676 Credited 17/09/2020   10 Udaymanik Kalai(Son) TR-01-007-005-001/2 ST Balai Das Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030676 Credited 17/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 27675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150