Muster Roll No. : 6106	Date From : 22/09/2019    Date To : 26/09/2019	Sanction No. : 3001004/2019-2020/39368/AS    Sanction Date : 16/09/2019
Work Code : 3001004026/LD/9422486015	Work Name : Development of Agri.land in the land of Sahadeb Sarkar S/o-Surachandra (3001004026/LD/9422486015)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   2 Dipti Sarkar(Self) TR-01-004-002-006/39 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   3 Asalata Sarkar(Wife) TR-01-004-002-006/44 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 05/10/2019   4 Kajali Chanda(Wife) TR-01-004-002-006/47 OTHER Munda Basti Ward 4 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   5 Shephali Sarkar(Wife) TR-01-004-002-006/51 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   6 Sudhir Sarkar(Self) TR-01-004-002-006/56 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   7 Kalpana Sarkar(Wife) TR-01-004-002-006/57 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   8 Manju Roy(Daughter-in-Law) TR-01-004-002-006/79 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 07/10/2019   9 Kamala Rani Das 1(Wife) TR-01-004-002-006/82 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 05/10/2019   10 Maya Rani Das(Wife) TR-01-004-002-006/83 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027182 Credited 05/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50