Muster Roll No. : 8225	Date From : 23/09/2020    Date To : 27/09/2020	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.  171

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 Narayan sabar(Son) TR-01-004-002-004/7 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 01/10/2020   2 Kajal tanti(Wife) TR-01-004-002-004/71 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 30/09/2020   3 Sunil Tanti(Son) TR-01-004-002-004/72 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 01/10/2020   4 Droupadi Tanti(Wife) TR-01-004-002-004/73 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 01/10/2020   5 Khokan Tanti(Self) TR-01-004-002-004/74 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 01/10/2020   6 Prahalad Tanti(Self) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 01/10/2020   7 Sudam Kanda(Self) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 30/09/2020   8 Dibarani Deb(Sister) TR-01-004-002-004/77 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 01/10/2020   9 Sudhan Kanda(Self) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 01/10/2020   10 Puspa Kanda(Wife) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL034974 Credited 30/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2835 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 50