Muster Roll No. : 4023	Date From : 02/07/2020    Date To : 06/07/2020	Sanction No. : 3001004/2020-2021/19956/AS    Sanction Date : 12/05/2020
Work Code : 3001004026/RC/9422468098	Work Name : Formation of road from kalacharra PWD road to Nikhil Das Land at Bagan GP (3001004026/RC/9422468098)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 Pramila Sarkar(Wife) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 09/07/2020   2 Suradhani Sarkar(Wife) TR-01-004-002-006/125 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 09/07/2020   3 Nitendra Sarkar(Self) TR-01-004-002-006/168 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 09/07/2020   4 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 10/07/2020   5 Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 09/07/2020   6 Pritibala Sarkar(Wife) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 09/07/2020   7 Khagendra Sarkar(Son) TR-01-004-002-006/25 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 09/07/2020   8 Sandhya Nama Sudra(Wife) TR-01-004-002-006/32 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 09/07/2020   9 Asalata Sarkar(Wife) TR-01-004-002-006/44 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 09/07/2020   10 Usha Rani Sarkar(Wife) TR-01-004-002-006/46 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015467 Credited 09/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50