Muster Roll No. : 22029	Date From : 21/01/2021    Date To : 25/01/2021	Sanction No. : 3001007/2020-2021/62845/AS    Sanction Date : 06/11/2020
Work Code : 3001007007/LD/9422490246	Work Name : Tillaland development for agriculture purpose of Shyamal Sarkar,w/no.-4. (3001007007/LD/9422490246)

Measurement Book Detail

MB NO.  2        Page NO.  139

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 Sakhi Charan Sarkar(Self) TR-01-007-007-004/11 OTHER Kashinath Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL061220 Credited 04/02/2021   2 Bir Charan Sarkar(Self) TR-01-007-007-004/12 OTHER Kashinath Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL061220 Credited 04/02/2021   3 Sandhya Roy.(Wife) TR-01-007-007-004/13 OTHER Kashinath Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL061220 Credited 03/02/2021   4 Mamata Sarkar.(Daughter-in-Law) TR-01-007-007-004/15 OTHER Kashinath Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL061220 Credited 03/02/2021   5 Kanuranjan Sarkar(Self) TR-01-007-007-004/16 OTHER Kashinath Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL061220 Credited 04/02/2021   6 Sanjoy Roy(Self) TR-01-007-007-004/17 OTHER Kashinath Para P P P P A 4 201 804 0 0 804 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL061220 Credited 04/02/2021   7 Usha Ranjan Sarkar(Self) TR-01-007-007-004/18 OTHER Kashinath Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL061220 Credited 04/02/2021   8 Kajal Rani Sarkar(Self) TR-01-007-007-004/2 SC Kashinath Para P P P A A 3 201 603 0 0 603 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL061220 Credited 04/02/2021   9 Dulal Sarkar(Self) TR-01-007-007-004/21 OTHER Kashinath Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL061220 Credited 04/02/2021   10 Anjali Sarkar(Self) TR-01-007-007-004/19 OTHER Kashinath Para P P P P P 5 201 1005 0 0 1005 UCO BANK BAGANBAZAR UCBA0001771 3001007007WL061220 Credited 04/02/2021   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 603 Amount Paid ST 0 Amount Paid Other 8844

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

Total Cash payment(In Rs.) Cash 9447 Average Per labour 944.7

Total man days : 47