Muster Roll No. : 14839	Date From : 15/02/2021    Date To : 24/02/2021	Sanction No. : 3001004/2020-2021/67301/AS    Sanction Date : 02/12/2020
Work Code : 3001004026/WC/9010295675	Work Name : Excavation of pond in the land of Sushen sarkar (3001004026/WC/9010295675)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 7 8 9 10 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 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   2 Gobinda Sarkar(Self) TR-01-004-002-006/174 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   3 Nani Gopal Sarkar(Son) TR-01-004-002-006/18 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   4 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   5 Sanaka Sarkar(Self) TR-01-004-002-006/195 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   6 Sabita Sarkar(Wife) TR-01-004-002-006/202 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   7 Krittika Biswas(Wife) TR-01-004-002-006/203 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   8 Ram Chandra Sarkar(Son) TR-01-004-002-006/22 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   9 Sushen Sarkar(Son) TR-01-004-002-006/30 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   10 Usha Rani Sarkar(Wife) TR-01-004-002-006/46 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065825 Credited 04/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17550 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100