Muster Roll No. : 12318	Date From : 22/12/2020    Date To : 26/12/2020	Sanction No. : 3001004/2020-2021/39858/AS    Sanction Date : 22/07/2020
Work Code : 3001004026/LD/9422504943	Work Name : Development of agri Land in the Land of Khokan sarkar at Bagan GP (3001004026/LD/9422504943)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 04/01/2021   2 Bipula Sarkar(Wife) TR-01-004-002-006/134 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 01/01/2021   3 Parul Sarkar (nama Sudra )(Daughter-in-Law) TR-01-004-002-006/136 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 04/01/2021   4 Saruchi Bala Das(Wife) TR-01-004-002-006/147 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 04/01/2021   5 Shipra Sarkar(Wife) TR-01-004-002-006/187 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 04/01/2021   6 Ram Chandra Sarkar(Son) TR-01-004-002-006/22 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 02/01/2021   7 Ratna Sarkar(Wife) TR-01-004-002-006/23 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 04/01/2021   8 Khukan Sarkar(Son) TR-01-004-002-006/50 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 04/01/2021   9 Soma Sarkar(Wife) TR-01-004-002-006/53 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 04/01/2021   10 Parbati Sarkar(Wife) TR-01-004-002-006/67 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL054409 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50