Muster Roll No. : 6529	Date From : 14/09/2021    Date To : 23/09/2021	Sanction No. : 3001004/2021-2022/57296/AS    Sanction Date : 09/09/2021
Work Code : 3001004026/LD/9422544773	Work Name : Development of agri purpose in the land of Gouranga Sarkar S/O:- Saday. (3001004026/LD/9422544773)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Gita Deb(Self) TR-01-004-002-006/115 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   2 Laxman Sarkar 1(Son) TR-01-004-002-006/118 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 28/09/2021   3 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 30/09/2021   4 Reba Sarkar(Wife) TR-01-004-002-006/190 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   5 Kalpana Sarkar(Wife) TR-01-004-002-006/57 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   6 Sabitri Sarkar(Wife) TR-01-004-002-006/59 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   7 Gouranga Sarkar(Self) TR-01-004-002-006/75 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 29/09/2021   8 Durapati Sarkar(Wife) TR-01-004-002-006/78 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027018 Credited 28/09/2021   9 Shachindra Sarkar(Self) TR-01-004-002-006/53 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL027018 Credited 29/09/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90