Muster Roll No. : 6428	Date From : 30/07/2021    Date To : 04/08/2021	Sanction No. : 3001007/2021-2022/34708/AS    Sanction Date : 23/06/2021
Work Code : 3001007013/LD/9422543017	Work Name : Agri Land Development on The land of Birendra Sarkar w- 1 (3001007013/LD/9422543017)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 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 Jogal Sarkar(Self) TR-01-007-013-001/126 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL017365 Credited 13/08/2021   2 Sukumar Debbarma(Self) TR-01-007-013-001/13 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017365 Credited 13/08/2021   3 Niyoti Das(Self) TR-01-007-013-001/131 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017365 Credited 13/08/2021   4 Shampari Debbarma(Wife) TR-01-007-013-001/16 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017365 Credited 13/08/2021   5 Birendra Sarkar(Self) TR-01-007-013-001/2 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017365 Credited 13/08/2021   6 Sushma Choudhuri(Wife) TR-01-007-013-001/20 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017365 Credited 13/08/2021   7 Sujit Sarkar(Son) TR-01-007-013-001/21 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017365 Credited 13/08/2021   8 Sabita Debbarma(Wife) TR-01-007-013-001/23 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017365 Credited 12/08/2021   9 Rina Das(Wife) TR-01-007-013-001/22 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017365 Credited 12/08/2021   10 Dulal Sarkar(Husband) TR-01-007-013-001/18 SC Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017365 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 3420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60