Muster Roll No. : 7817	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 1547-52    Sanction Date : 04/08/2021
Work Code : 3001004/IF/9422504333	Work Name : Arecanut Plantation in the Land Ajit Jhara of Bagan (3001004/IF/9422504333)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 Gita Kurmi(Goala)(Son) TR-01-004-002-003/134 ST Khowai Tea Garden East Ward 2 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 13/10/2021   2 Samiran Paul(Self) TR-01-004-002-003/160 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 13/10/2021   3 Sukhalal Kurmi(Self) TR-01-004-002-003/24 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 13/10/2021   4 Ashutosh Bosu(Self) TR-01-004-002-003/37 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 13/10/2021   5 Laxmi Kute(Wife) TR-01-004-002-003/52 SC Khowai Tea Garden East Ward 2 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 22/10/2021   6 Laxmi Goala(Self) TR-01-004-002-003/66 SC Khowai Tea Garden East Ward 2 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 22/10/2021   7 Anjit Jhara 1(Son) TR-01-004-002-003/74 SC Khowai Tea Garden East Ward 2 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 21/10/2021   8 Bijay Biswas(Son) TR-01-004-002-003/86 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 13/10/2021   9 Mampi Deb (Paul)(Daughter-in-Law) TR-01-004-002-003/93 SC Khowai Tea Garden East Ward 2 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 22/10/2021   10 Kanu Shil(Self) TR-01-004-002-004/157 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL031771 Credited 13/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 1060 Amount Paid Other 5300

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50