Muster Roll No. : 6095	Date From : 22/09/2019    Date To : 26/09/2019	Sanction No. : 3001004/2019-2020/39306/AS    Sanction Date : 16/09/2019
Work Code : 3001004026/LD/9422486014	Work Name : Development of agri-land in the land of Govinda Sarkar (3001004026/LD/9422486014)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Pramila Sarkar(Wife) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 07/10/2019   2 Jaymani Sarkar(Wife) TR-01-004-002-006/111 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 07/10/2019   3 Suradhani Sarkar(Wife) TR-01-004-002-006/125 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 05/10/2019   4 Archana Sarkar(Brother) TR-01-004-002-006/129 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 07/10/2019   5 Kamala Sarkar(Wife) TR-01-004-002-006/151 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 07/10/2019   6 Sipra Sarkar(Wife) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 07/10/2019   7 Nitendra Sarkar(Self) TR-01-004-002-006/168 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 07/10/2019   8 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 07/10/2019   9 Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 07/10/2019   10 Chanchala das ( sarkar)(Wife) TR-01-004-002-006/184 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027183 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50