Muster Roll No. : 15184	Date From : 04/09/2022    Date To : 13/09/2022	Sanction No. : 3001004/2022-2023/31923/AS    Sanction Date : 29/08/2022
Work Code : 3001004026/DP/9422469580	Work Name : Rubber teaching and fertiliser pit in the land of Sukesh Das. (3001004026/DP/9422469580)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Nirmala Das Datta(Wife) TR-01-004-002-005/113 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 3001004026WL0111496 Credited 01/10/2022   2 Purbi Ray(Wife) TR-01-004-002-005/28 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 3001004026WL0111496 Credited 01/10/2022   3 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 3001004026WL0111496 Credited 01/10/2022   4 Shipra Deb(Wife) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P X 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0111496 Credited 01/10/2022   5 Pramila Sarkar(Wife) TR-01-004-002-006/105 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 3001004026WL0111496 Credited 01/10/2022   6 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 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0111496 Credited 01/10/2022   7 Laxmi Sarkar(Daughter-in-Law) TR-01-004-002-006/11 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 3001004026WL0111496 Credited 01/10/2022   8 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 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0111496 Credited 01/10/2022   9 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 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0111496 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1977.7778

Total man days : 89