Muster Roll No. : 4232	Date From : 08/07/2021    Date To : 12/07/2021	Sanction No. : 3001004/2021-2022/33680/AS    Sanction Date : 22/06/2021
Work Code : 3001004026/LD/9422545205	Work Name : Development of agri purpose in the land of Khitish Sarkar. (3001004026/LD/9422545205)

Measurement Book Detail

MB NO.  1        Page NO.  103

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 Anjali Tanti (Uriya)(Wife) TR-01-004-002-004/185 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL012905 Credited 19/07/2021   2 Shibani tanti(Wife) TR-01-004-002-004/186 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL012905 Credited 19/07/2021   3 Pranati Goyala(Wife) TR-01-004-002-004/193 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL012905 Credited 19/07/2021   4 Archana Goala(Wife) TR-01-004-002-004/20 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL012905 Credited 19/07/2021   5 Jwaleswari Tanti(Self) TR-01-004-002-004/30 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL012905 Credited 19/07/2021   6 Sailesh Tanti(Son) TR-01-004-002-004/81 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL012905 Credited 19/07/2021   7 Rina Goala(Wife) TR-01-004-002-004/93 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL012905 Credited 19/07/2021   8 Jaymani Sarkar(Wife) TR-01-004-002-006/111 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL012905 Credited 19/07/2021   9 Khitish Sarkar(Husband) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL012905 Credited 19/07/2021   10 Bipula Jhara(Self) TR-01-004-026-001/40 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL012905 Credited 19/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50