Muster Roll No. : 5088	Date From : 06/08/2020    Date To : 10/08/2020	Sanction No. : 3001004/2020-2021/19956/AS    Sanction Date : 12/05/2020
Work Code : 3001004026/RC/9422468098	Work Name : Formation of road from kalacharra PWD road to Nikhil Das Land at Bagan GP (3001004026/RC/9422468098)

Measurement Book Detail

MB NO.  1        Page NO.  142

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 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022999 Credited 25/08/2020   2 Jharna Das(Wife) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022999 Credited 25/08/2020   3 Laxmi Sarkar(Daughter-in-Law) TR-01-004-002-006/11 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022999 Credited 25/08/2020   4 Pranati Sarkar(Wife) TR-01-004-002-006/132 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022999 Credited 25/08/2020   5 Bipula Sarkar(Wife) TR-01-004-002-006/134 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022999 Credited 24/08/2020   6 Badal Das(Self) TR-01-004-002-006/145 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022999 Credited 25/08/2020   7 Kamala Sarkar(Wife) TR-01-004-002-006/151 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022999 Credited 25/08/2020   8 Bijaya Sarkar(Wife) TR-01-004-002-006/157 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022999 Credited 25/08/2020   9 Ashima Sukla Das(Wife) TR-01-004-002-006/159 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 196 980 0 0 980 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL022999 Credited 25/08/2020   10 Sukumar Sarkar(Husband) TR-01-004-002-006/120 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 196 980 0 0 980 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL022999 Credited 25/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50