Muster Roll No. : 2245	Date From : 22/05/2023    Date To : 01/06/2023	Sanction No. : 3001004/2023-2024/8624/AS    Sanction Date : 06/05/2023
Work Code : 3001004026/WC/9010364493	Work Name : Construction of Farm Pond for Individuals on the plot of Narad Sarkar. (3001004026/WC/9010364493)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 11 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 Kamala Sarkar(Wife) TR-01-004-002-006/151 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014822 Credited 08/06/2023   2 Sipra Sarkar(Wife) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014822 Credited 08/06/2023   3 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014822 Credited 08/06/2023   4 Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014822 Credited 08/06/2023   5 Pritibala Sarkar(Wife) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014822 Credited 08/06/2023   6 Archana Sarkar(Wife) TR-01-004-002-006/198 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014822 Credited 08/06/2023   7 Gita Rani Sarkar(Wife) TR-01-004-002-006/199 OTHER Dhalabil Colony (North Part) Ward 3 X A P P P A P P A P P 7 215 1505 0 0 1505 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014822 Credited 08/06/2023   8 Ram Chandra Sarkar(Son) TR-01-004-002-006/22 SC Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014822 Credited 08/06/2023   9 Purnima Namashudra Sarkar(Wife) TR-01-004-002-006/204 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P 10 215 2150 0 0 2150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL014822 Credited 08/06/2023   10 Sanaka Nama Sudra(Daughter-in-Law) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P 10 215 2150 0 0 2150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL014822 Credited 08/06/2023   Daily Attendence 0 9 10 10 10 9 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19350 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 20855 Average Per labour 2085.5

Total man days : 97