Muster Roll No. : 8062	Date From : 29/09/2021    Date To : 03/10/2021	Sanction No. : 3001004/2021-2022/57554/AS    Sanction Date : 13/09/2021
Work Code : 3001004026/LD/9422545161	Work Name : Development of agri purpose in the land of Chandra Mohan Das S/O:- Mahesh (3001004026/LD/9422545161)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 Rina Tanti(Wife) TR-01-004-002-004/108 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 22/10/2021   2 Rajendra Tanti(Self) TR-01-004-002-004/137 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 22/10/2021   3 Pranati Goyala(Wife) TR-01-004-002-004/193 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 22/10/2021   4 Archana Goala(Wife) TR-01-004-002-004/20 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 22/10/2021   5 Jwaleswari Tanti(Self) TR-01-004-002-004/30 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 22/10/2021   6 Saruchi Bala Das(Wife) TR-01-004-002-006/147 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 22/10/2021   7 Namita Sarkar(Wife) TR-01-004-002-006/156 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 21/10/2021   8 Khitish Sarkar(Husband) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 22/10/2021   9 Shipra Sarkar(Wife) TR-01-004-002-006/187 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 22/10/2021   10 Rinku Das 1(Wife) TR-01-004-002-006/192 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL030861 Credited 21/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50