Muster Roll No. : 2457	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 3001004/2019-2020/18629/AS    Sanction Date : 15/06/2019
Work Code : 3001004026/LD/9422478784	Work Name : Development of agri- land in the land of Sanjoy Sarkar S/O Lt. Nakul (3001004026/LD/9422478784)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Suradhani Sarkar(Wife) TR-01-004-002-006/125 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010568 Credited 23/07/2019   2 Archana Sarkar(Brother) TR-01-004-002-006/129 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010568 Credited 24/07/2019   3 Asakha Sarkar(Wife) TR-01-004-002-006/135 SC Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010568 Credited 23/07/2019   4 Minati Sarkar(Wife) TR-01-004-002-006/137 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010568 Credited 23/07/2019   5 Sadhan Sarkar(Son) TR-01-004-002-006/156 SC Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010568 Credited 24/07/2019   6 Bijaya Sarkar(Wife) TR-01-004-002-006/157 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010568 Credited 24/07/2019   7 Shilpi Sarkar(Wife) TR-01-004-002-006/158 SC Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010568 Credited 24/07/2019   8 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010568 Credited 24/07/2019   9 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 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010568 Credited 24/07/2019   10 Sanaka Nama Sudra(Daughter-in-Law) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 P P P P P P A A A A 6 192 1152 0 0 1152 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL010568 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 979.2

Total man days : 51