Muster Roll No. : 15369	Date From : 13/03/2022    Date To : 22/03/2022	Sanction No. : 3001004/2021-2022/74559/AS    Sanction Date : 16/12/2021
Work Code : 3001004026/WC/9010329704	Work Name : Excavation of pond in the land of Laxmi Rani Sarkar W/O- Raimohan. (3001004026/WC/9010329704)

Measurement Book Detail

MB NO.  2        Page NO.  272

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 Fulu Rani Sarkar(Wife) TR-01-004-002-006/168 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093326 Credited 04/04/2022   2 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 A P P P P A A A A A 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093326 Credited 03/04/2022   3 Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093326 Credited 04/04/2022   4 Bakul Sarkar(Self) TR-01-004-002-006/187 SC Dhalabil Colony (North Part) Ward 3 A A A P A A A A A A 1 198 198 0 0 198 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093326 Credited 03/04/2022   5 Monoranjan Sarkar(Self) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 A P P P P A A A A A 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093326 Credited 04/04/2022   6 Sanaka Nama Sudra(Daughter-in-Law) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 198 990 0 0 990 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL0093326 Credited 04/04/2022   Daily Attendence 3 5 5 6 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 792

Total man days : 24