Muster Roll No. : 269	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : 3001004/2021-2022/16257/AS    Sanction Date : 03/05/2021
Work Code : 3001004026/IC/9422446619	Work Name : Excavation of channel from Subodh Bhowmij land to Manik Gowala land. (3001004026/IC/9422446619)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sukumari Sarkar(Wife) TR-01-004-002-006/1 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 26/05/2021   2 Rathindra Sarkar(Son) TR-01-004-002-006/103 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 26/05/2021   3 Subarna Das(Wife) TR-01-004-002-006/106 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 26/05/2021   4 Samir Ch. Das(Self) TR-01-004-002-006/107 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 25/05/2021   5 Saraswati Sarkar(Wife) TR-01-004-002-006/120 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 26/05/2021   6 Asakha Sarkar(Wife) TR-01-004-002-006/135 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 25/05/2021   7 Badal Das(Self) TR-01-004-002-006/145 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 26/05/2021   8 Shilpi Sarkar(Wife) TR-01-004-002-006/158 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 25/05/2021   9 Sipra Sarkar(Wife) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 26/05/2021   10 Asalata Sarkar(Wife) TR-01-004-002-006/44 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001653 Credited 25/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50