Muster Roll No. : 2474	Date From : 21/05/2021    Date To : 25/05/2021	Sanction No. : 3001007/2021-2022/16545/AS    Sanction Date : 03/05/2021
Work Code : 3001007024/WC/9010313793	Work Name : Construction of check dam on the land of Dukhini Debbarma W/o-Biswarath (3001007024/WC/9010313793)

Measurement Book Detail

MB NO.  36        Page NO.  10

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 Sudhir Ch. Rudrapaul(Self) TR-01-007-021-001/69 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004299 Credited 05/06/2021   2 Anita Debbarma(Wife) TR-01-007-021-001/75 ST Purba Sardukarkari-I Ram Sardar Para (East Para) A P P P A 3 181 543 0 0 543 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004299 Credited 04/06/2021   3 Bikash Debbarma(Son) TR-01-007-021-006/100 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004299 Credited 05/06/2021   4 Ashalata Shil(Wife) TR-01-007-021-001/65 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004299 Credited 05/06/2021   5 Kalpana Sarkar(Wife) TR-01-007-021-001/70 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P A A A 2 181 362 0 0 362 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004299 Credited 05/06/2021   6 Niba Sarkar(Wife) TR-01-007-021-001/61 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004299 Credited 05/06/2021   7 Laxmi Das(Wife) TR-01-007-021-001/63 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004299 Credited 05/06/2021   8 Rina Sarkar(Self) TR-01-007-021-001/78 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004299 Credited 05/06/2021   9 Manik Sarkar(Self) TR-01-007-021-001/79 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P A P 4 181 724 0 0 724 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004299 Credited 05/06/2021   10 Sanjit Kr. Das(Self) TR-01-007-021-001/82 SC Purba Sardukarkari-I Ram Sardar Para (East Para) A P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004299 Credited 05/06/2021   Daily Attendence 8 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4525 Amount Paid ST 1448 Amount Paid Other 1810

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

Total Cash payment(In Rs.) Cash 7783 Average Per labour 778.3

Total man days : 43