Muster Roll No. : 3525	Date From : 14/07/2018    Date To : 18/07/2018	Sanction No. : 25/EE/RD00    Sanction Date : 13/06/2018
Work Code : 3001007021/IC/9010234073	Work Name : Re-Excavation of Katcha Irrigation Channel from the land of Madhumangal Kalai land To Rabimohan Kala (3001007021/IC/9010234073)

Measurement Book Detail

MB NO.  207        Page NO.  55

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 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 Jugalti Kalai(Self) TR-01-007-021-001/23 ST Budrai Colony Para P P P P A 4 156 624 0 0 624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010617 Credited 01/08/2018   2 Sabir Kalai(Self) TR-01-007-021-001/186 ST Budrai Colony Para P P A A A 2 156 312 0 0 312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010617 Credited 01/08/2018   3 Parimal Kalai(Self) TR-01-007-021-001/185 ST Budrai Colony Para P P P P A 4 156 624 0 0 624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010617 Credited 01/08/2018   4 Khilingti Debbarma(Wife) TR-01-007-021-001/37 ST Budrai Colony Para P P P P P 5 156 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010617 Credited 01/08/2018   5 Shachindra Debbarma(Self) TR-01-007-021-001/38 ST Budrai Colony Para P P P P P 5 156 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010617 Credited 01/08/2018   6 Madan Kalai(Self) TR-01-007-021-001/17 ST Budrai Colony Para P P P P A 4 156 624 0 0 624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010617 Credited 01/08/2018   7 Sampad Kalai(Self) TR-01-007-021-001/32 ST Budrai Colony Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010617   8 Radhika Kalai(Wife) TR-01-007-021-001/36 ST Budrai Colony Para P P P A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010617 Credited 01/08/2018   9 Ashok Kumar Kalai(Son) TR-01-007-021-001/224 ST Budrai Colony Para P P P A A 3 156 468 0 0 468 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL010617 Credited 01/08/2018   10 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P P P P A 4 156 624 0 0 624 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010617 Credited 01/08/2018   Daily Attendence 9 9 8 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5304 Average Per labour 530.4

Total man days : 34