Muster Roll No. : 10118	Date From : 02/08/2020    Date To : 06/08/2020	Sanction No. : 3001007/2020-2021/34241/AS    Sanction Date : 01/07/2020
Work Code : 3001007001/LD/9422516643	Work Name : Agri land Development on the land of Jaharlal Sarkar w/no.-1 (3001007001/LD/9422516643)

Measurement Book Detail

MB NO.  44        Page NO.  179

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 Karnamani Kalai(Self) TR-01-007-001-001/15 ST Indra Kumar Kalai Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL022701 Credited 25/08/2020   2 Gulakhpati Kalai(Wife) TR-01-007-001-001/18 ST Indra Kumar Kalai Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL022701   3 Birendra Kalai(Son) TR-01-007-001-001/24 ST Indra Kumar Kalai Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL022701 Credited 25/08/2020   4 Ananta Kalai(Mother) TR-01-007-001-001/31 ST Indra Kumar Kalai Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL022701 Credited 25/08/2020   5 Sajal Man Kalai(Husband) TR-01-007-001-001/36 ST Indra Kumar Kalai Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL022701 Credited 25/08/2020   6 Padaram Kalai(Son) TR-01-007-001-001/37 ST Indra Kumar Kalai Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL022701 Credited 25/08/2020   7 Ramesh Kalai(Son) TR-01-007-001-001/38 ST Indra Kumar Kalai Para P P P A A 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL022701 Credited 24/08/2020   8 Dibendu Kalai(Brother) TR-01-007-001-001/39 ST Indra Kumar Kalai Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL022701 Credited 25/08/2020   9 Radha Binodini Kalai(Self) TR-01-007-001-001/42 ST Indra Kumar Kalai Para P P P A A 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL022701 Credited 24/08/2020   10 Lilabati Kalai(Mother) TR-01-007-001-001/33 ST Indra Kumar Kalai Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL022701   Daily Attendence 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 705.6

Total man days : 36