Muster Roll No. : 13287	Date From : 07/01/2021    Date To : 11/01/2021	Sanction No. : 3001004/2020-2021/67301/AS    Sanction Date : 02/12/2020
Work Code : 3001004026/WC/9010295675	Work Name : Excavation of pond in the land of Sushen sarkar (3001004026/WC/9010295675)

Measurement Book Detail

MB NO.  02        Page NO.  82

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 Nigyala Tanti TR-01-004-002-004/17 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 14/01/2021   2 Sabitri Munda(Self) TR-01-004-002-004/78 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 14/01/2021   3 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 14/01/2021   4 Jaymani Sarkar(Wife) TR-01-004-002-006/111 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 14/01/2021   5 Suradhani Sarkar(Wife) TR-01-004-002-006/125 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 13/01/2021   6 Bipula Sarkar(Wife) TR-01-004-002-006/134 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 13/01/2021   7 Asakha Sarkar(Wife) TR-01-004-002-006/135 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 13/01/2021   8 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 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 14/01/2021   9 Ananta Bala Das(Wife) TR-01-004-002-006/145 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 13/01/2021   10 Saruchi Bala Das(Wife) TR-01-004-002-006/147 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL057990 Credited 14/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 975 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50