Muster Roll No. : 8197	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 1889-94    Sanction Date : 04/08/2021
Work Code : 3001004/IF/9422505740	Work Name : Lime Lemon Plantation in the Land Manoranjan Sarkar of Bagan (3001004/IF/9422505740)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 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 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL035503 Credited 26/11/2021   2 Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL071800 Credited 24/02/2022   3 Pritibala Sarkar(Wife) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL071800 Credited 24/02/2022   4 Sandhya Nama Sudra(Wife) TR-01-004-002-006/32 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL035503 Credited 26/11/2021   5 Dipti Sarkar(Self) TR-01-004-002-006/39 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL071800 Credited 24/02/2022   6 Laxmi Sarkar(Wife) TR-01-004-002-006/42 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL035503 Credited 26/11/2021   7 Sabitri Sarkar(Wife) TR-01-004-002-006/59 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL071800 Credited 24/02/2022   8 Rathindra Sarkar(Self) TR-01-004-002-006/60 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL035503 Credited 26/11/2021   9 Kamala Rani Das 1(Wife) TR-01-004-002-006/82 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL035503 Credited 30/11/2021   10 Joymati Sarkar(Wife) TR-01-004-026-004/2 SC Munda Basti Ward 4 P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL071800 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13356 Amount Paid ST 0 Amount Paid Other 1484

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1484

Total man days : 70