Muster Roll No. : 4243	Date From : 13/07/2021    Date To : 17/07/2021	Sanction No. : 3001004/2021-2022/33765/AS    Sanction Date : 22/06/2021
Work Code : 3001004026/LD/9422545129	Work Name : Development of agri purpose in the land of Diresh Das S/O:- Manindra. (3001004026/LD/9422545129)

Measurement Book Detail

MB NO.  1        Page NO.  159

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 Sambhu Chandra Das(Self) TR-01-004-002-006/106 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014171 Credited 29/07/2021   2 Suradhani Sarkar(Wife) TR-01-004-002-006/125 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 3001004026WL014171 Credited 28/07/2021   3 Pranati Sarkar(Wife) TR-01-004-002-006/132 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL023608 Credited 23/09/2021   4 Bipula Sarkar(Wife) TR-01-004-002-006/134 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014171 Credited 28/07/2021   5 Asakha Sarkar(Wife) TR-01-004-002-006/135 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014171 Credited 28/07/2021   6 Parul Sarkar (nama Sudra )(Daughter-in-Law) TR-01-004-002-006/136 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014171 Credited 29/07/2021   7 Shipra Sarkar(Wife) TR-01-004-002-006/187 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014171 Credited 29/07/2021   8 Rinku Das 1(Wife) TR-01-004-002-006/192 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014171 Credited 28/07/2021   9 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014171 Credited 29/07/2021   10 Sabita Sarkar(Wife) TR-01-004-002-006/104 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 198 990 0 0 990 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL014171 Credited 28/07/2021   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