Muster Roll No. : 9513	Date From : 04/10/2020    Date To : 08/10/2020	Sanction No. : 3001004/2020-2021/38616/AS    Sanction Date : 13/07/2020
Work Code : 3001004026/LD/9422504949	Work Name : Development of agri Land in the Land of Putul Tanti at Bagan GP (3001004026/LD/9422504949)

Measurement Book Detail

MB NO.  2        Page NO.  193

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 Samar Bhaktta(Son) TR-01-004-002-003/71 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 14/10/2020   2 Saranjit Jhara(Son) TR-01-004-002-003/74 SC Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 13/10/2020   3 Bhupendra Sawntal(Self) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 14/10/2020   4 Bani Sawntal(Wife) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 14/10/2020   5 Jyatish Santal(Son) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 14/10/2020   6 Smt Mayna Goyala(Wife) TR-01-004-002-004/175 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 14/10/2020   7 Bipula Tanti(Mother) TR-01-004-002-004/180 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 14/10/2020   8 Sanju Goyala(Self) TR-01-004-002-004/201 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 14/10/2020   9 Panchami Ghasi(Wife) TR-01-004-002-004/64 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 14/10/2020   10 Gita Tanti(Self) TR-01-004-026-001/5 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL039190 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 2820 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50