Muster Roll No. : 14032	Date From : 03/03/2022    Date To : 12/03/2022	Sanction No. : 3001004/2021-2022/57528/AS    Sanction Date : 13/09/2021
Work Code : 3001004026/LD/9422545132	Work Name : Development of agri purpose in the land of Champa Das Roy S/O:- Uttam (3001004026/LD/9422545132)

Measurement Book Detail

MB NO.  02        Page NO.  101

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 Debendra Dutta(Self) TR-01-004-002-005/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P A P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0087753 Credited 17/03/2022   2 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0087753 Credited 17/03/2022   3 Laxmi Sarkar(Daughter-in-Law) TR-01-004-002-006/11 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0087753 Credited 17/03/2022   4 Jharna Deb(Self) TR-01-004-002-006/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0087753 Credited 17/03/2022   5 Jharna Chanda(Wife) TR-01-004-002-006/114 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0087753 Credited 17/03/2022   6 Champa Roy(Wife) TR-01-004-002-006/191 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0087753 Credited 17/03/2022   7 Kajali Chanda(Wife) TR-01-004-002-006/47 OTHER Munda Basti Ward 4 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0087753 Credited 17/03/2022   8 Shephali Sarkar(Wife) TR-01-004-002-006/51 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0087753 Credited 17/03/2022   9 Saraswati Rani Sarkar(Wife) TR-01-004-002-006/56 SC Dhalabil Colony (South Part) Ward 5 A P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0087753 Credited 17/03/2022   Daily Attendence 8 9 9 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5742 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 17424 Average Per labour 1936

Total man days : 88