Muster Roll No. : 7161	Date From : 26/08/2021    Date To : 04/09/2021	Sanction No. : 3001007/2021-2022/28840/AS    Sanction Date : 07/06/2021
Work Code : 3001007007/LD/9422566110	Work Name : Leveling/shaping of wasteland in the land of Anil Sarkar,word No.-5. (3001007007/LD/9422566110)

Measurement Book Detail

MB NO.  43        Page NO.  7

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 7 8 9 10 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 Ajit Sarkar(Self) TR-01-007-007-004/32 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   2 Angad Sarkar(Self) TR-01-007-007-004/33 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   3 Sima Sarkar(Self) TR-01-007-007-004/34 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   4 Shyamacharan Sarkar(Self) TR-01-007-007-004/36 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   5 Kanchan Sarkar(Wife) TR-01-007-007-004/37 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   6 Parameswar Biswas(Wife) TR-01-007-007-004/38 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   7 Priyalal Sarkar(Son) TR-01-007-007-004/39 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   8 Girendra Bhowmik(Self) TR-01-007-007-004/4 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   9 Bidhyut Choudhuri(Self) TR-01-007-007-004/40 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   10 Chitta Ranjan Choudhuri(Self) TR-01-007-007-004/41 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100