Muster Roll No. : 4676	Date From : 20/07/2021    Date To : 29/07/2021	Sanction No. : 3001004/2021-2022/33953/AS    Sanction Date : 22/06/2021
Work Code : 3001004026/LD/9422568400	Work Name : Development of agri purpose in the land of Nirmal Sarkar S/O:- Nakul. (3001004026/LD/9422568400)

Measurement Book Detail

MB NO.  1        Page NO.  181

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 Laxmi Rani das(Wife) TR-01-004-002-005/27 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL016223 Credited 05/08/2021   2 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL016223 Credited 05/08/2021   3 Jharna Das(Wife) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL016223 Credited 05/08/2021   4 Jharna Deb(Self) TR-01-004-002-006/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL016223 Credited 05/08/2021   5 Jharna Chanda(Wife) TR-01-004-002-006/114 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL016223 Credited 05/08/2021   6 Shephali Chanda(Wife) TR-01-004-002-006/122 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL016223 Credited 05/08/2021   7 Ratnabala Deb(Self) TR-01-004-002-006/33 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL016223 Credited 05/08/2021   8 Radha Rani Sarkar(Wife) TR-01-004-002-006/40 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL016223 Credited 05/08/2021   9 Kajali Chanda(Wife) TR-01-004-002-006/47 OTHER Munda Basti Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL016223 Credited 05/08/2021   10 Nirmal Sarkar(Son) TR-01-004-002-006/193 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL016223 Credited 05/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100