Muster Roll No. : 6104	Date From : 22/09/2019    Date To : 26/09/2019	Sanction No. : 3001004/2019-2020/39368/AS    Sanction Date : 16/09/2019
Work Code : 3001004026/LD/9422486015	Work Name : Development of Agri.land in the land of Sahadeb Sarkar S/o-Surachandra (3001004026/LD/9422486015)

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 Nirmala Das Datta(Wife) TR-01-004-002-005/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   2 Laxmi Rani das(Wife) TR-01-004-002-005/27 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   3 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   4 Laxmi Rani Goesh(Wife) TR-01-004-002-005/31 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   5 Hirendra Das(Self) TR-01-004-002-005/91 SC Dhalabil Colony (South Part) Ward 5 P P A A A 2 188 376 0 0 376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   6 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P A 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   7 Purnima Sarkar(Wife) TR-01-004-002-006/10 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   8 Nibaran Das(Self) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   9 Kushi Rani Deb Kar(Wife) TR-01-004-002-006/109 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   10 Laxmi Sarkar(Daughter-in-Law) TR-01-004-002-006/11 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   Daily Attendence 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4136 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 864.8

Total man days : 46