Muster Roll No. : 4217	Date From : 13/07/2021    Date To : 17/07/2021	Sanction No. : 3001004/2021-2022/33572/AS    Sanction Date : 22/06/2021
Work Code : 3001004026/LD/9422545208	Work Name : Development of agri purpose in the land of Horibal Sarkar (3001004026/LD/9422545208)

Measurement Book Detail

MB NO.  1        Page NO.  163

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 Laxman Sarkar 1(Son) TR-01-004-002-006/118 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 28/07/2021   2 Amal Sarkar(Son) TR-01-004-002-006/123 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 29/07/2021   3 Dilan Sarkar(Self) TR-01-004-002-006/139 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 29/07/2021   4 Sankar Munda(Self) TR-01-004-002-006/142 ST Munda Basti Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 26/07/2021   5 Ranjan Das(Self) TR-01-004-002-006/146 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 29/07/2021   6 Malati Munda(Wife) TR-01-004-002-006/164 ST Munda Basti Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 26/07/2021   7 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 29/07/2021   8 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 29/07/2021   9 Shubhashini Sukla Das(Wife) TR-01-004-002-006/34 SC Munda Basti Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 29/07/2021   10 Swapan Sarkar(Self) TR-01-004-002-006/38 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014173 Credited 29/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 1980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50