Muster Roll No. : 22065	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 3001007/2020-2021/62847/AS    Sanction Date : 06/11/2020
Work Code : 3001007007/LD/9422490223	Work Name : Tillaland development for agriculture purpose of Nakul Sarkar,w/no.-2. (3001007007/LD/9422490223)

Measurement Book Detail

MB NO.  2        Page NO.  161

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 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 Goubinda Bhowmik(Self) TR-01-007-007-002/22 OTHER Mangal Sardar Para (East) P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL063746 Credited 16/02/2021   2 Anjali Roy(Wife) TR-01-007-007-002/24 OTHER Mangal Sardar Para (East) P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL063746 Credited 16/02/2021   3 Phoolkumari Debbarma(Wife) TR-01-007-007-002/25 ST Mangal Sardar Para (East) P P P P P A A 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL063746 Credited 15/02/2021   4 Naresh Bhowmik(Self) TR-01-007-007-002/26 OTHER Mangal Sardar Para (East) P P P P P A A 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL063746 Credited 16/02/2021   5 Nakul Sarkar(Self) TR-01-007-007-002/27 OTHER Mangal Sardar Para (East) P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL063746 Credited 16/02/2021   6 Nandan Sarkar(Self) TR-01-007-007-002/29 OTHER Mangal Sardar Para (East) P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL063746 Credited 16/02/2021   7 Gangabasi Bhowmik(Wife) TR-01-007-007-002/3 OTHER Mangal Sardar Para (East) P A A A A A A 1 201 201 0 0 201 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL063746 Credited 15/02/2021   8 Brajendra Debbarma(Self) TR-01-007-007-002/31 ST Mangal Sardar Para (East) P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL063746 Credited 16/02/2021   9 Debnath Kalai(Wife) TR-01-007-007-002/32 ST Mangal Sardar Para (East) P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL063746 Credited 15/02/2021   10 Kartik Roy(Son) TR-01-007-007-002/34 OTHER Mangal Sardar Para (East) P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007007WL063746 Credited 15/02/2021   Daily Attendence 10 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3819 Amount Paid Other 8241

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60