Muster Roll No. : 8060	Date From : 04/10/2021    Date To : 08/10/2021	Sanction No. : 3001004/2021-2022/58016/AS    Sanction Date : 13/09/2021
Work Code : 3001004026/LD/9422580254	Work Name : Development of agri purpose in the land of Manoranjan Sarkar S/O:-Sribash. (3001004026/LD/9422580254)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 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 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 22/10/2021   2 Pramila Sarkar(Wife) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 22/10/2021   3 Jaymani Sarkar(Wife) TR-01-004-002-006/111 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 22/10/2021   4 Sipra Sarkar(Wife) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 22/10/2021   5 Nani Gopal Sarkar(Son) TR-01-004-002-006/18 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 22/10/2021   6 Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 22/10/2021   7 Monoranjan Sarkar(Self) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 22/10/2021   8 Reba Sarkar(Wife) TR-01-004-002-006/190 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 22/10/2021   9 Khagendra Sarkar(Son) TR-01-004-002-006/25 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 21/10/2021   10 Parul Sarkar(Wife) TR-01-004-002-006/26 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032630 Credited 21/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50