Muster Roll No. : 10292	Date From : 07/10/2020    Date To : 11/10/2020	Sanction No. : 3001004/2020-2021/53990/AS    Sanction Date : 16/09/2020
Work Code : 3001004026/LD/9422504923	Work Name : Development of agri Land in the Land of Kalinga Tanti at Bagan GP Tanti (3001004026/LD/9422504923)

Measurement Book Detail

MB NO.  2        Page NO.  199

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 Madan Kanda(Self) TR-01-004-002-004/121 SC Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   2 Lakxmi Goala(Wife) TR-01-004-002-004/130 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   3 Barun Nayek(Self) TR-01-004-002-004/150 SC Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   4 Arun Nayek(Self) TR-01-004-002-004/155 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   5 Pannalal Majumdar(Self) TR-01-004-002-004/173 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   6 Asha Tanti(Wife) TR-01-004-002-004/191 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   7 Paresh Tanti(Self) TR-01-004-002-004/196 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   8 Milani Tanti(Wife) TR-01-004-002-004/196 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   9 Umesh Tanti(Self) TR-01-004-002-004/199 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   10 Sanu tanti(Self) TR-01-004-002-004/2 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040172 Credited 15/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50