Muster Roll No. : 4634	Date From : 19/07/2021    Date To : 27/07/2021	Sanction No. : 3001004/2021-2022/33187/AS    Sanction Date : 19/06/2021
Work Code : 3001004026/LD/9422545266	Work Name : Development of agri purpose in the land of Tea Plantation Section 9 Part - 6 (3001004026/LD/9422545266)

Measurement Book Detail

MB NO.  1        Page NO.  161

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 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 Nipu Nayek(Son) TR-01-004-002-004/177 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015752 Credited 31/07/2021   2 Sanu tanti(Self) TR-01-004-002-004/2 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015752 Credited 31/07/2021   3 Surjyamani Bhaktta(Self) TR-01-004-002-004/26 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015752 Credited 31/07/2021   4 Bhagabati Bhaktta(Wife) TR-01-004-002-004/28 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015752 Credited 31/07/2021   5 Pratima tanti(Wife) TR-01-004-002-004/43 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015752 Credited 31/07/2021   6 Lakhmi Bhowmik(Wife) TR-01-004-002-004/55 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015752 Credited 30/07/2021   7 Malati Tanti(Wife) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015752 Credited 31/07/2021   8 Pradip Tanti(Son) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL023608 Credited 17/09/2021   9 Mithun Tanti(Son) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015752 Credited 31/07/2021   10 Droupadi Tanti(Wife) TR-01-004-002-004/73 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015752 Credited 31/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 15390

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90