Muster Roll No. : 22357	Date From : 22/01/2023    Date To : 31/01/2023	Sanction No. : 3001004/2021-2022/74402/AS    Sanction Date : 16/12/2021
Work Code : 3001004026/WC/9010329705	Work Name : Excavation of pond in the land of Sudheb Sarkar S/O:-Sahadeb. (3001004026/WC/9010329705)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Hirendra Das(Self) TR-01-004-002-005/91 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 3001004026WL0156764 Credited 28/03/2023   2 Uma Rani Sarkar(Daughter-in-Law) TR-01-004-002-006/103 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0156764 Credited 28/03/2023   3 Saraswati Sarkar(Wife) TR-01-004-002-006/120 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0156764 Credited 28/03/2023   4 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 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0156764 Credited 28/03/2023   5 Sudab Sarkar(Son) TR-01-004-002-006/125 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 3001004026WL0156764 Credited 28/03/2023   6 Rajmohan Sarkar(Son) TR-01-004-002-006/127 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0156764 Credited 28/03/2023   7 Pranati Sarkar(Wife) TR-01-004-002-006/132 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0156764 Credited 27/03/2023   8 Bipula Sarkar(Wife) TR-01-004-002-006/134 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0156764 Credited 27/03/2023   9 Asakha Sarkar(Wife) TR-01-004-002-006/135 SC Dhalabil Colony (North Part) Ward 3 P P A A A A A A A A 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0156764 Credited 27/03/2023   10 Parul Sarkar (nama Sudra )(Daughter-in-Law) TR-01-004-002-006/136 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0156764 Credited 28/03/2023   Daily Attendence 10 10 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90