Muster Roll No. : 14030	Date From : 29/01/2021    Date To : 07/02/2021	Sanction No. : 3001004/2020-2021/67301/AS    Sanction Date : 02/12/2020
Work Code : 3001004026/WC/9010295675	Work Name : Excavation of pond in the land of Sushen sarkar (3001004026/WC/9010295675)

Measurement Book Detail

MB NO.  1        Page NO.  125

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 8 9 10 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 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P A A A 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL063648 Credited 16/02/2021   2 Jaymani Sarkar(Wife) TR-01-004-002-006/111 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL063648 Credited 16/02/2021   3 Laxman Sarkar 1(Son) TR-01-004-002-006/118 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL063648 Credited 04/03/2021   4 Bipula Sarkar(Wife) TR-01-004-002-006/134 SC Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL063648 Credited 16/02/2021   5 Asakha Sarkar(Wife) TR-01-004-002-006/135 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL063648 Credited 16/02/2021   6 Parul Sarkar (nama Sudra )(Daughter-in-Law) TR-01-004-002-006/136 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL063648 Credited 16/02/2021   7 Ananta Bala Das(Wife) TR-01-004-002-006/145 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL063648 Credited 16/02/2021   8 Saruchi Bala Das(Wife) TR-01-004-002-006/147 SC Dhalabil Colony (North Part) Ward 3 P P P A A A A A A A 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL063648 Credited 16/02/2021   9 Khitish Sarkar(Husband) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 P P P A A A A A A A 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL063648 Credited 16/02/2021   10 Ashima Sukla Das(Wife) TR-01-004-002-006/159 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL063648 Credited 16/02/2021   Daily Attendence 10 10 10 8 8 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14235 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14235 Average Per labour 1423.5

Total man days : 73