Muster Roll No. : 3837	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 3001004/2019-2020/18629/AS    Sanction Date : 15/06/2019
Work Code : 3001004026/LD/9422478784	Work Name : Development of agri- land in the land of Sanjoy Sarkar S/O Lt. Nakul (3001004026/LD/9422478784)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 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 Minu Tanti(Wife) TR-01-004-002-004/120 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 09/08/2019   2 Swapna Tanti(Wife) TR-01-004-002-004/146 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 08/08/2019   3 Renu Tanti(Self) TR-01-004-002-004/162 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 09/08/2019   4 Pranati Goyala(Wife) TR-01-004-002-004/193 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 09/08/2019   5 Nirmala Das Datta(Wife) TR-01-004-002-005/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 09/08/2019   6 Laxmi Rani das(Wife) TR-01-004-002-005/27 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 09/08/2019   7 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 09/08/2019   8 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 09/08/2019   9 Sukumari Sarkar(Wife) TR-01-004-002-006/1 SC Dhalabil Colony (North Part) Ward 3 P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 09/08/2019   10 Shanti Tanti(Wife) TR-01-004-002-004/10 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P A A 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL013861 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 11136 Average Per labour 1113.6

Total man days : 58