Muster Roll No. : 6532	Date From : 14/09/2021    Date To : 23/09/2021	Sanction No. : 3001004/2021-2022/57296/AS    Sanction Date : 09/09/2021
Work Code : 3001004026/LD/9422544773	Work Name : Development of agri purpose in the land of Gouranga Sarkar S/O:- Saday. (3001004026/LD/9422544773)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Laxmi Rani das(Wife) TR-01-004-002-005/27 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   2 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   3 Jharna Das(Wife) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   4 Jharna Chanda(Wife) TR-01-004-002-006/114 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   5 Kajali Chanda(Wife) TR-01-004-002-006/47 OTHER Munda Basti Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   6 Manju Roy(Daughter-in-Law) TR-01-004-002-006/79 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   7 Jhunu Das Gupta(Self) TR-01-004-002-006/90 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   8 Manju Rani Datta(Self) TR-01-004-002-006/93 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   9 Nirmala Sarkar(Wife) TR-01-004-002-006/95 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   10 Beauti Rani Das(Wife) TR-01-004-026-003/211 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004026WL027018 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100