Muster Roll No. : 10172	Date From : 29/09/2021    Date To : 04/10/2021	Sanction No. : 3001007/2021-2022/52538/AS    Sanction Date : 01/09/2021
Work Code : 3001007007/LD/9422575635	Work Name : Reclamation of land &sand removal for agr of Shyamacharan Sarkar,w/no.-4 (3001007007/LD/9422575635)

Measurement Book Detail

MB NO.  43        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 6 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 Dilip Choudhuri(Self) TR-01-007-007-004/10 OTHER Kashinath Para A P P P A A 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL030974 Credited 22/10/2021   2 Sakhi Charan Sarkar(Self) TR-01-007-007-004/11 OTHER Kashinath Para P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL030974 Credited 22/10/2021   3 Bir Charan Sarkar(Self) TR-01-007-007-004/12 OTHER Kashinath Para P P P P A A 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL030974 Credited 22/10/2021   4 Sandhya Roy.(Wife) TR-01-007-007-004/13 OTHER Kashinath Para P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL030974 Credited 22/10/2021   5 Mamata Sarkar.(Daughter-in-Law) TR-01-007-007-004/15 OTHER Kashinath Para P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL030974 Credited 22/10/2021   6 Kanuranjan Sarkar(Self) TR-01-007-007-004/16 OTHER Kashinath Para P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL030974 Credited 22/10/2021   7 Sanjoy Roy(Self) TR-01-007-007-004/17 OTHER Kashinath Para P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL030974 Credited 22/10/2021   8 Usha Ranjan Sarkar(Self) TR-01-007-007-004/18 OTHER Kashinath Para P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL030974 Credited 22/10/2021   9 Kajal Rani Sarkar(Self) TR-01-007-007-004/2 SC Kashinath Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL030974   10 Anjali Sarkar(Self) TR-01-007-007-004/19 OTHER Kashinath Para P P P P P P 6 195 1170 0 0 1170 UCO BANK BAGANBAZAR UCBA0001771 3001007007WL030974 Credited 22/10/2021   Daily Attendence 8 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9555

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

Total Cash payment(In Rs.) Cash 9555 Average Per labour 955.5

Total man days : 49