Muster Roll No. : 4316	Date From : 29/06/2021    Date To : 03/07/2021	Sanction No. : 3001007/2021-2022/30844/AS    Sanction Date : 11/06/2021
Work Code : 3001007013/LD/9422543020	Work Name : Reclamation of Tila Land Development on The land of Sabita Sarkar w- 1 (3001007013/LD/9422543020)

Measurement Book Detail

MB NO.  16        Page NO.  5

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 Jyotsna Sarkar(Wife) TR-01-007-013-001/43 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014108 Credited 28/07/2021   2 Putul Sarkar(Wife) TR-01-007-013-001/44 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011586 Credited 12/07/2021   3 Uttam Debbarma(Self) TR-01-007-013-001/33 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011586 Credited 08/07/2021   4 Kajal Sarkar(Self) TR-01-007-013-001/34 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011586 Credited 12/07/2021   5 Anjali Debbarma(Wife) TR-01-007-013-001/35 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011586 Credited 08/07/2021   6 Samalaxmi Debbarma(Wife) TR-01-007-013-001/36 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011586 Credited 08/07/2021   7 Anil Sarkar(Self) TR-01-007-013-001/37 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011586 Credited 12/07/2021   8 Madhu Laxmi Debbarma(Wife) TR-01-007-013-001/4 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011586 Credited 08/07/2021   9 Fulan Sarkar(Wife) TR-01-007-013-001/41 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011586 Credited 12/07/2021   10 Chintaharan Mandal(Wife) TR-01-007-013-001/42 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011586 Credited 12/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 3800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50