Muster Roll No. : 4027	Date From : 02/07/2020    Date To : 06/07/2020	Sanction No. : 3001004/2020-2021/20019/AS    Sanction Date : 12/05/2020
Work Code : 3001004026/LD/9422504989	Work Name : Development of agri Land in the Land of Nirod Das at Bagan GP (3001004026/LD/9422504989)

Measurement Book Detail

MB NO.  1        Page NO.  129

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 Laxmi Rani Goesh(Wife) TR-01-004-002-005/31 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   2 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   3 Saraswati Deb(Wife) TR-01-004-002-006/110 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   4 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   5 Jyotsna Sarkar(Wife) TR-01-004-002-006/31 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   6 Kajali Chanda(Wife) TR-01-004-002-006/47 OTHER Munda Basti Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   7 Haridas Sarkar(Self) TR-01-004-002-006/51 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   8 Kalpana Sarkar(Wife) TR-01-004-002-006/57 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   9 Gouranga Sarkar(Self) TR-01-004-002-006/75 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   10 Usha Rani Das(Self) TR-01-004-002-006/89 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015465 Credited 09/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50