Muster Roll No. : 4122	Date From : 17/06/2021    Date To : 26/06/2021	Sanction No. : 3001007/2021-2022/28286/AS    Sanction Date : 03/06/2021
Work Code : 3001007024/WC/9010313813	Work Name : Excavation of Check Dam on the land of Amulya Debbarma S/o-Krishna Charan (3001007024/WC/9010313813)

Measurement Book Detail

MB NO.  36        Page NO.  15

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 Kanchan Sarkar(Self) TR-01-007-021-001/64 SC Purba Sardukarkari-I Ram Sardar Para (East Para) A P P P P P P P P P 9 191 1719 0 0 1719 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010788 Credited 08/07/2021   2 Sudhir Ch. Rudrapaul(Self) TR-01-007-021-001/69 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010788 Credited 06/07/2021   3 Manika Sarkar(Wife) TR-01-007-021-001/56 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P A A A A A A A A A 1 191 191 0 0 191 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010788 Credited 07/07/2021   4 Chanu Sarkar(Mother) TR-01-007-021-001/57 SC Purba Sardukarkari-I Ram Sardar Para (East Para) A P P P P P P P P P 9 191 1719 0 0 1719 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010788 Credited 07/07/2021   5 Niba Sarkar(Wife) TR-01-007-021-001/61 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010788 Credited 07/07/2021   6 Ashalata Shil(Wife) TR-01-007-021-001/65 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) A P P P P P P P P P 9 191 1719 0 0 1719 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010788 Credited 06/07/2021   7 Janardhan Kanti Majumder(Self) TR-01-007-021-001/51 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010788 Credited 06/07/2021   8 Laxmi Das(Wife) TR-01-007-021-001/63 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010788 Credited 08/07/2021   9 Bishu Kr. Debbarma(Self) TR-01-007-021-001/68 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010788 Credited 05/07/2021   10 Sadhan Majumdar(Self) TR-01-007-021-001/50 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL010788 Credited 07/07/2021   Daily Attendence 7 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9359 Amount Paid ST 1910 Amount Paid Other 5539

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

Total Cash payment(In Rs.) Cash 16808 Average Per labour 1680.8

Total man days : 88