Muster Roll No. : 882	Date From : 21/05/2021    Date To : 25/05/2021	Sanction No. : 3001004/2021-2022/16258/AS    Sanction Date : 03/05/2021
Work Code : 3001004026/IC/9422446611	Work Name : Excavation of channel from Sushil Chakraborty land to Dasarath Sarkar land. (3001004026/IC/9422446611)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003663 Credited 01/06/2021   2 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003663 Credited 01/06/2021   3 Purnima Sarkar(Wife) TR-01-004-002-006/10 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003663 Credited 01/06/2021   4 Kushi Rani Deb Kar(Wife) TR-01-004-002-006/109 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003663 Credited 31/05/2021   5 Laxmi Sarkar(Daughter-in-Law) TR-01-004-002-006/11 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003663 Credited 01/06/2021   6 Gita Deb(Self) TR-01-004-002-006/115 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003663 Credited 01/06/2021   7 Shephali Chanda(Wife) TR-01-004-002-006/122 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003663 Credited 01/06/2021   8 Suradhani Sarkar(Wife) TR-01-004-002-006/125 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003663 Credited 31/05/2021   9 Minati Sarkar(Wife) TR-01-004-002-006/137 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003663 Credited 31/05/2021   10 Ashima Sukla Das(Wife) TR-01-004-002-006/159 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL003663 Credited 01/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50