Muster Roll No. : 7159	Date From : 26/08/2021    Date To : 04/09/2021	Sanction No. : 3001007/2021-2022/28840/AS    Sanction Date : 07/06/2021
Work Code : 3001007007/LD/9422566110	Work Name : Leveling/shaping of wasteland in the land of Anil Sarkar,word No.-5. (3001007007/LD/9422566110)

Measurement Book Detail

MB NO.  43        Page NO.  7

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 Dilip Choudhuri(Self) TR-01-007-007-004/10 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   2 Sakhi Charan Sarkar(Self) TR-01-007-007-004/11 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   3 Bir Charan Sarkar(Self) TR-01-007-007-004/12 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   4 Sandhya Roy.(Wife) TR-01-007-007-004/13 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   5 Mamata Sarkar.(Daughter-in-Law) TR-01-007-007-004/15 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   6 Kanuranjan Sarkar(Self) TR-01-007-007-004/16 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   7 Sanjoy Roy(Self) TR-01-007-007-004/17 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   8 Usha Ranjan Sarkar(Self) TR-01-007-007-004/18 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   9 Kajal Rani Sarkar(Self) TR-01-007-007-004/2 SC Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL023146 Credited 11/09/2021   10 Anjali Sarkar(Self) TR-01-007-007-004/19 OTHER Kashinath Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK BAGANBAZAR UCBA0001771 3001007007WL023146 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100