Muster Roll No. : 21181	Date From : 05/01/2021    Date To : 09/01/2021	Sanction No. : 3001007/2020-2021/62847/AS    Sanction Date : 06/11/2020
Work Code : 3001007007/LD/9422490223	Work Name : Tillaland development for agriculture purpose of Nakul Sarkar,w/no.-2. (3001007007/LD/9422490223)

Measurement Book Detail

MB NO.  2        Page NO.  235

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 Goubinda Bhowmik(Self) TR-01-007-007-002/22 OTHER Mangal Sardar Para (East) P P P P A 4 201 804 0 0 804 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400 Credited 27/01/2021   2 Surjya Kanta Bhowmik(Self) TR-01-007-007-002/23 OTHER Mangal Sardar Para (East) A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400   3 Anjali Roy(Wife) TR-01-007-007-002/24 OTHER Mangal Sardar Para (East) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400 Credited 27/01/2021   4 Phoolkumari Debbarma(Wife) TR-01-007-007-002/25 ST Mangal Sardar Para (East) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400 Credited 27/01/2021   5 Naresh Bhowmik(Self) TR-01-007-007-002/26 OTHER Mangal Sardar Para (East) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400 Credited 25/01/2021   6 Nakul Sarkar(Self) TR-01-007-007-002/27 OTHER Mangal Sardar Para (East) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400 Credited 27/01/2021   7 Nandan Sarkar(Self) TR-01-007-007-002/29 OTHER Mangal Sardar Para (East) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400 Credited 27/01/2021   8 Gangabasi Bhowmik(Wife) TR-01-007-007-002/3 OTHER Mangal Sardar Para (East) P P P A A 3 201 603 0 0 603 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400 Credited 27/01/2021   9 Brajendra Debbarma(Self) TR-01-007-007-002/31 ST Mangal Sardar Para (East) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400 Credited 27/01/2021   10 Debnath Kalai(Wife) TR-01-007-007-002/32 ST Mangal Sardar Para (East) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL059400 Credited 27/01/2021   Daily Attendence 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3015 Amount Paid Other 5427

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

Total Cash payment(In Rs.) Cash 8442 Average Per labour 844.2

Total man days : 42