Muster Roll No. : 15611	Date From : 03/03/2021    Date To : 12/03/2021	Sanction No. : 3001004/2020-2021/56480/AS    Sanction Date : 25/09/2020
Work Code : 3001004002/LD/9422527362	Work Name : Development of land for tea plantation at Dhalabil G.P. (3001004002/LD/9422527362)

Measurement Book Detail

MB NO.  01/2020        Page NO.  35

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 Sarathi Ghashi(Daughter) TR-01-004-002-003/72 SC Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   2 Mahesh Gour(Self) TR-01-004-002-003/73 OTHER Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   3 Sukhlal Kanda(Self) TR-01-004-002-003/78 SC Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   4 Bhanu Munda(Self) TR-01-004-002-003/79 ST Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   5 Jaba Munda(Self) TR-01-004-002-003/80 ST Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   6 Sakuntala Sawntal(Wife) TR-01-004-002-003/89 ST Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   7 Pramila Ghashi(Wife) TR-01-004-002-003/95 SC Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   8 Dilip Ghashi(Self) TR-01-004-002-003/99 OTHER Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 29/03/2021   9 Kajali Ghashi(Daughter) TR-01-004-002-003/75 SC Kuyarbari P P P P P P P P P A 9 180 1620 0 0 1620 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL069003 Credited 31/03/2021   10 Swapna Deb Nath(Wife) TR-01-004-002-003/76 OTHER Kuyarbari P P P P A A A A A A 4 180 720 0 0 720 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL069003 Credited 29/03/2021   Daily Attendence 10 10 10 10 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 5400 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 93