Muster Roll No. : 1441	Date From : 18/05/2021    Date To : 22/05/2021	Sanction No. : 3001004/2021-2022/21837/AS    Sanction Date : 15/05/2021
Work Code : 3001004026/LD/9422545126	Work Name : Development of agri purpose in the land of Pritish Das S/O:- Sarada Charan. (3001004026/LD/9422545126)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Dilan Sarkar(Self) TR-01-004-002-006/139 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003145 Credited 01/06/2021   2 Purnabashi sarkar(Wife) TR-01-004-002-006/140 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003145 Credited 01/06/2021   3 Badal Das(Self) TR-01-004-002-006/145 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003145 Credited 01/06/2021   4 Rakhal Sarkar(Son) TR-01-004-002-006/151 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003145 Credited 31/05/2021   5 Shilpi Sarkar(Wife) TR-01-004-002-006/158 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003145 Credited 31/05/2021   6 Sipra Sarkar(Wife) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003145 Credited 01/06/2021   7 Fulu Rani Sarkar(Wife) TR-01-004-002-006/168 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003145 Credited 01/06/2021   8 Anita Das(Sarkar)(Wife) TR-01-004-002-006/175 SC Munda Basti Ward 4 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003145 Credited 01/06/2021   9 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003145 Credited 01/06/2021   10 Babul Sarkar(Son) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004026WL003145 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50