Muster Roll No. : 2146	Date From : 30/05/2021    Date To : 03/06/2021	Sanction No. : 3001004/2021-2022/24016/AS    Sanction Date : 21/05/2021
Work Code : 3001004026/LD/9422545222	Work Name : Development of agri purpose in the land of Tea Plantation Section 11 Part - 5 (3001004026/LD/9422545222)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 Subrata Chakrabarty(Daughter) TR-01-004-002-005/85 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010       3001004026WL005918 Credited 14/06/2021   2 Ageni Goala(Wife) TR-01-004-002-004/47 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005918 Credited 14/06/2021   3 Nayani Tanti(Wife) TR-01-004-002-004/53 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005918 Credited 14/06/2021   4 Tara Ghasi(Wife) TR-01-004-002-004/62 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005918 Credited 14/06/2021   5 Sarathi Tanti(Wife) TR-01-004-002-004/68 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005918 Credited 14/06/2021   6 Prakash Tanti(Self) TR-01-004-002-004/70 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005918 Credited 14/06/2021   7 Subash Paul(Self) TR-01-004-002-004/86 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005918 Credited 14/06/2021   8 Nirala Tanti(Wife) TR-01-004-002-004/88 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005918 Credited 14/06/2021   9 Kailash Kanda(Self) TR-01-004-002-004/90 SC Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005918 Credited 14/06/2021   10 Puspa Kanda(Wife) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005918 Credited 14/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 7070

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50