Muster Roll No. : 2476	Date From : 24/05/2020    Date To : 28/05/2020	Sanction No. : 3001004/2020-2021/19991/AS    Sanction Date : 12/05/2020
Work Code : 3001004026/LD/9422504973	Work Name : Development of agri Land in the Land of Sukumar sarkar at Bagan gp (3001004026/LD/9422504973)

Measurement Book Detail

MB NO.  1        Page NO.  107

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 Ratnaprabha Das(Daughter-in-Law) TR-01-004-002-005/26 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 04/06/2020   2 Laxmi Sarkar(Daughter-in-Law) TR-01-004-002-006/11 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 04/06/2020   3 Kanak Bala Sarkar(Wife) TR-01-004-002-006/155 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 04/06/2020   4 Sadhan Sarkar(Son) TR-01-004-002-006/156 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 04/06/2020   5 Bijaya Sarkar(Wife) TR-01-004-002-006/157 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 04/06/2020   6 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 03/06/2020   7 Madhu Biswas(Self) TR-01-004-002-006/203 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 04/06/2020   8 Dipti Sarkar(Self) TR-01-004-002-006/39 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 04/06/2020   9 Usha Rani Sarkar(Wife) TR-01-004-002-006/46 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 04/06/2020   10 Kalpana Sarkar(Wife) TR-01-004-002-006/68 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006964 Credited 04/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 1025

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50