Muster Roll No. : 6087	Date From : 22/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/40828/AS    Sanction Date : 07/08/2020
Work Code : 3001004026/LD/9422504970	Work Name : Development of agri Land in the Land of Nripendra Debbarba at Bagan GP (3001004026/LD/9422504970)

Measurement Book Detail

MB NO.  1        Page NO.  149

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 Nripendra Debbarma(Self) TR-01-004-002-006/24 ST Munda Basti Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025720 Credited 28/08/2020   2 Sandhya Nama Sudra(Wife) TR-01-004-002-006/32 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025720 Credited 28/08/2020   3 Usha Rani Sarkar(Wife) TR-01-004-002-006/46 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025720 Credited 28/08/2020   4 Santosh Munda(Self) TR-01-004-002-006/54 ST Munda Basti Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025720 Credited 28/08/2020   5 Durapati Sarkar(Wife) TR-01-004-002-006/78 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025720 Credited 28/08/2020   6 Kamala Rani Das 1(Wife) TR-01-004-002-006/82 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025720 Credited 28/08/2020   7 Maya Rani Das(Wife) TR-01-004-002-006/83 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025720 Credited 28/08/2020   8 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025720 Credited 28/08/2020   9 Chanchala das ( sarkar)(Wife) TR-01-004-002-006/184 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025720 Credited 28/08/2020   10 Sanaka Nama Sudra(Daughter-in-Law) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL025720 Credited 28/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 1950 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50