Muster Roll No. : 10294	Date From : 07/10/2020    Date To : 11/10/2020	Sanction No. : 3001004/2020-2021/53992/AS    Sanction Date : 16/09/2020
Work Code : 3001004026/LD/9422504941	Work Name : Development of agri Land in the land of Sudhan kanda at Bagan Gp (3001004026/LD/9422504941)

Measurement Book Detail

MB NO.  2        Page NO.  197

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 Rakhal Karmakar(Self) TR-01-004-002-001/149 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   2 Mani Karmakar(Wife) TR-01-004-002-001/149 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   3 Alo Munda(Wife) TR-01-004-002-003/145 SC Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   4 Padmabati Bhakta(Wife) TR-01-004-002-003/55 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   5 Shibendra Bhaktta 1(Son) TR-01-004-002-003/55 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   6 Biplab Majumdhar(Self) TR-01-004-002-004/100 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   7 Pratima Deb(Self) TR-01-004-002-004/119 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   8 Sujan Khariya(Self) TR-01-004-002-004/151 SC Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   9 Mani Nayek(Wife) TR-01-004-002-004/155 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   10 Soma Deb(Majumdar)(Wife) TR-01-004-002-004/173 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040072 Credited 15/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50