Muster Roll No. : 730	Date From : 24/05/2019    Date To : 02/06/2019	Sanction No. : 7753-57(1)    Sanction Date : 22/11/2018
Work Code : 3001004026/WC/9010263374	Work Name : Excavation of pond in the land of Kanu Tanti (3001004026/WC/9010263374)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Harendra Sarkar(Self) TR-01-004-002-006/104 SC Dhalabil Colony (North Part) Ward 3 P P A A A A A A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   2 Saraswati Sarkar(Wife) TR-01-004-002-006/120 SC Dhalabil Colony (North Part) Ward 3 P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   3 Ramendra Sarkar(Self) TR-01-004-002-006/132 SC Dhalabil Colony (North Part) Ward 3 P P A A A A A A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   4 Swapna Sarkar(Wife) TR-01-004-002-006/138 SC Dhalabil Colony (North Part) Ward 3 P P A A A A A A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   5 Kajal Sarkar(Self) TR-01-004-002-006/140 SC Dhalabil Colony (North Part) Ward 3 P P A A A A A A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   6 Badal Das(Self) TR-01-004-002-006/145 SC Dhalabil Colony (North Part) Ward 3 P P A A A A A A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   7 Bakul Sarkar(Self) TR-01-004-002-006/158 SC Dhalabil Colony (North Part) Ward 3 P P P A A A A A A A 3 190 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 11/06/2019   8 Nani Gopal Sarkar(Son) TR-01-004-002-006/18 SC Dhalabil Colony (North Part) Ward 3 P P A A A A A A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   9 Champa Roy(Wife) TR-01-004-002-006/191 OTHER Dhalabil Colony (South Part) Ward 5 P P P A A A A A A A 3 190 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   10 Sanaka Sarkar(Self) TR-01-004-002-006/195 SC Dhalabil Colony (North Part) Ward 3 P P A A A A A A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   Daily Attendence 10 10 3 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4370 Amount Paid ST 0 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 494

Total man days : 26