Muster Roll No. : 4123	Date From : 12/07/2021    Date To : 16/07/2021	Sanction No. : 3001004/2021-2022/33135/AS    Sanction Date : 19/06/2021
Work Code : 3001004026/LD/9422545264	Work Name : Development of agri purpose in the land of Tea Plantation Section 9 Part - 5 (3001004026/LD/9422545264)

Measurement Book Detail

MB NO.  1        Page NO.  131

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 Sabitri tanti(Wife) TR-01-004-002-004/1 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013928 Credited 22/07/2021   2 Bharati Goala(Self) TR-01-004-002-004/107 SC Khowai Tea Garden (West Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013928   3 Bina Urang(Self) TR-01-004-002-004/112 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013928 Credited 22/07/2021   4 Lakxmi goala(Wife) TR-01-004-002-004/125 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013928 Credited 22/07/2021   5 Lakxmi Bhakta(Wife) TR-01-004-002-004/129 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013928 Credited 22/07/2021   6 Manu Tanti(Self) TR-01-004-002-004/131 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013928 Credited 22/07/2021   7 Chinu Tanti(Self) TR-01-004-002-004/145 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013928 Credited 22/07/2021   8 Swarnamala (Keout)Jhara(Wife) TR-01-004-002-004/159 SC Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013928 Credited 29/07/2021   9 Panchami Parshi(Wife) TR-01-004-002-004/176 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013928 Credited 22/07/2021   10 Sima Deb Roy(Bhowmik)(Wife) TR-01-004-002-004/166 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL013928 Credited 22/07/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 990 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45