Muster Roll No. : 3840	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 Sadhan Sarkar(Son) TR-01-004-002-006/156 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   2 Bijaya Sarkar(Wife) TR-01-004-002-006/157 SC Dhalabil Colony (South Part) Ward 5 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   3 Shilpi Sarkar(Wife) TR-01-004-002-006/158 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 08/08/2019   4 Malati Munda(Wife) TR-01-004-002-006/164 ST Munda Basti Ward 4 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   5 Surja Mala Munda(Wife) TR-01-004-002-006/165 ST Munda Basti Ward 4 P P P P P P A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013861 Credited 09/08/2019   6 Tarun Munda(Son) TR-01-004-002-006/169 ST Munda Basti Ward 4 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 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 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   8 Golapi Munda(Wife) TR-01-004-002-006/172 ST Munda Basti Ward 4 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 Sumila Munda(Daughter) TR-01-004-002-006/178 ST Munda Basti Ward 4 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   10 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 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   Daily Attendence 10 10 10 10 10 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5184 Amount Paid ST 6528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11712 Average Per labour 1171.2

Total man days : 61