Muster Roll No. : 5960	Date From : 21/08/2020    Date To : 25/08/2020	Sanction No. : 3001004/2020-2021/41755/AS    Sanction Date : 07/08/2020
Work Code : 3001004026/LD/9422504918	Work Name : Development of agri Land in the land of Usha Rani sarkar at Bagan GP (3001004026/LD/9422504918)

Measurement Book Detail

MB NO.  1        Page NO.  147

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 Swapna Tanti(Wife) TR-01-004-002-004/146 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025722 Credited 28/08/2020   2 Ranjan Tanti(Son) TR-01-004-002-004/30 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025722 Credited 28/08/2020   3 Rathindra Sarkar(Son) TR-01-004-002-006/103 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 3001004026WL025722 Credited 28/08/2020   4 Saraswati Sarkar(Wife) TR-01-004-002-006/120 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 3001004026WL025722 Credited 28/08/2020   5 Rajmohan Sarkar(Son) TR-01-004-002-006/127 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 3001004026WL025722 Credited 28/08/2020   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 3001004026WL025722 Credited 28/08/2020   7 Swapna Sarkar(Wife) TR-01-004-002-006/138 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 3001004026WL025722 Credited 28/08/2020   8 Laxmibala Sarkar(Wife) TR-01-004-002-006/139 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 3001004026WL025722 Credited 28/08/2020   9 Purnabashi sarkar(Wife) TR-01-004-002-006/140 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 3001004026WL025722 Credited 28/08/2020   10 Purnima Sarkar(Wife) TR-01-004-002-006/144 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 3001004026WL025722 Credited 28/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 1950

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

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

Total man days : 50