Muster Roll No. : 2098	Date From : 30/05/2021    Date To : 03/06/2021	Sanction No. : 3001004/2021-2022/23947/AS    Sanction Date : 21/05/2021
Work Code : 3001004026/LD/9422545261	Work Name : Development of agri purpose in the land of Tea Plantation Section 9 Part - 3 (3001004026/LD/9422545261)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Sonali Debbarma(Wife) TR-01-004-002-003/60 ST Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005920 Credited 14/06/2021   2 Banu Jhara(Husband) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005920 Credited 14/06/2021   3 Arati Munda(Wife) TR-01-004-002-003/83 ST Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005920 Credited 14/06/2021   4 Prabir Munda(Son) TR-01-004-002-003/84 ST Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005920 Credited 14/06/2021   5 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 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 3001004026WL005920 Credited 14/06/2021   6 Pritirani Deb(Wife) TR-01-004-002-003/88 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005920 Credited 14/06/2021   7 Sumati Biswas(Wife) TR-01-004-002-003/90 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005920 Credited 14/06/2021   8 Rinku Munda (Urang)(Self) TR-01-004-002-003/91 ST Khowai Tea Garden East Ward 2 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005920 Credited 14/06/2021   9 Kalpana Ghasi(Wife) TR-01-004-002-004/103 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 3001004026WL005920 Credited 14/06/2021   10 Suchitra Tanti(Self) TR-01-004-002-004/136 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 3001004026WL005920 Credited 14/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2020 Amount Paid ST 5050 Amount Paid Other 3030

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

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

Total man days : 50