Muster Roll No. : 11864	Date From : 16/12/2020    Date To : 20/12/2020	Sanction No. : 3001004/2020-2021/39820/AS    Sanction Date : 22/07/2020
Work Code : 3001004026/LD/9422504968	Work Name : Development of agri land in the Land of sunil sarkar at Bagan GP (3001004026/LD/9422504968)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 Purnima Sarkar(Wife) TR-01-004-002-006/10 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL053355 Credited 04/01/2021   2 Kushi Rani Deb Kar(Wife) TR-01-004-002-006/109 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL053355 Credited 01/01/2021   3 Laxmi Sarkar(Daughter-in-Law) TR-01-004-002-006/11 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL053355 Credited 04/01/2021   4 Suradhani Sarkar(Wife) TR-01-004-002-006/125 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL053355 Credited 01/01/2021   5 Minati Sarkar(Wife) TR-01-004-002-006/137 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL053355 Credited 02/01/2021   6 Kamala Sarkar(Wife) TR-01-004-002-006/151 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL053355 Credited 04/01/2021   7 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL053355 Credited 02/01/2021   8 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL053355 Credited 04/01/2021   9 Pritibala Sarkar(Wife) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL053355 Credited 04/01/2021   10 Ashima Sukla Das(Wife) TR-01-004-002-006/159 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL053355 Credited 04/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8775 Amount Paid ST 0 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50