Muster Roll No. : 21394	Date From : 09/02/2024    Date To : 19/02/2024	Sanction No. : 3001004/2023-2024/59970/AS    Sanction Date : 15/12/2023
Work Code : 3001004026/IF/9422710494	Work Name : Construction of Farm Pond for Individuals on the plot of Manidra Sarkar. (3001004026/IF/9422710494)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 11 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 Kanak Bala Sarkar(Wife) TR-01-004-002-006/155 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 13/04/2024   2 Smriti Sarkar(Self) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 13/04/2024   3 Nitendra Sarkar(Self) TR-01-004-002-006/168 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 13/04/2024   4 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 X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 14/04/2024   5 Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 13/04/2024   6 Chanchala das ( sarkar)(Wife) TR-01-004-002-006/184 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 13/04/2024   7 Monoranjan Sarkar(Self) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 13/04/2024   8 Jatindra Sarkar(Self) TR-01-004-002-006/190 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 13/04/2024   9 Sanaka Sarkar(Self) TR-01-004-002-006/195 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 13/04/2024   10 Narad mani Sarkar(Self) TR-01-004-002-006/20 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL117855 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100