Muster Roll No. : 4251	Date From : 13/07/2021    Date To : 17/07/2021	Sanction No. : 3001004/2021-2022/33549/AS    Sanction Date : 22/06/2021
Work Code : 3001004026/LD/9422544984	Work Name : Development of agri purpose in the land of Suman Nirmal Sarkar S/O:- Surjamoni. (3001004026/LD/9422544984)

Measurement Book Detail

MB NO.  1        Page NO.  167

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 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014175 Credited 29/07/2021   2 Archana Sarkar(Brother) TR-01-004-002-006/129 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 3001004026WL014175 Credited 29/07/2021   3 Nitendra Sarkar(Self) TR-01-004-002-006/168 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 3001004026WL014175 Credited 29/07/2021   4 Pritibala Sarkar(Wife) TR-01-004-002-006/189 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 3001004026WL014175 Credited 29/07/2021   5 Archana Sarkar(Wife) TR-01-004-002-006/198 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 3001004026WL014175 Credited 29/07/2021   6 Khagendra Sarkar(Son) TR-01-004-002-006/25 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 3001004026WL014175 Credited 28/07/2021   7 Sandhya Nama Sudra(Wife) TR-01-004-002-006/32 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 3001004026WL014175 Credited 28/07/2021   8 Laxmi Sarkar(Wife) TR-01-004-002-006/42 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 3001004026WL014175 Credited 28/07/2021   9 Sanaka Sarkar(Wife) TR-01-004-002-006/43 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 3001004026WL014175 Credited 29/07/2021   10 Babul Sarkar(Son) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004026WL014175 Credited 29/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 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