Muster Roll No. : 2103	Date From : 25/05/2021    Date To : 29/05/2021	Sanction No. : 3001004/2021-2022/24032/AS    Sanction Date : 21/05/2021
Work Code : 3001004026/LD/9422545216	Work Name : Development of agri purpose in the land of Tea Plantation Section 11 Part - 2 (3001004026/LD/9422545216)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Asha Tanti(Wife) TR-01-004-002-004/191 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 3001004026WL004768 Credited 05/06/2021   2 Samir Tanti(Self) TR-01-004-002-004/195 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 3001004026WL004768 Credited 05/06/2021   3 Sanu tanti(Self) TR-01-004-002-004/2 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 3001004026WL004768 Credited 05/06/2021   4 Parbati Goyala(Wife) TR-01-004-002-004/204 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 3001004026WL004768 Credited 05/06/2021   5 Jhunu Paul(Wife) TR-01-004-002-004/22 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 3001004026WL004768 Credited 05/06/2021   6 Gita Jhara(Wife) TR-01-004-002-004/23 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 3001004026WL004768 Credited 05/06/2021   7 Swapna Paul Bhaktta(Wife) TR-01-004-002-004/25 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 3001004026WL004768 Credited 05/06/2021   8 Gurucharan Goala(Self) TR-01-004-002-004/46 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 3001004026WL004768 Credited 05/06/2021   9 Fulmani Bhakta(Wife) TR-01-004-002-004/50 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 3001004026WL004768 Credited 05/06/2021   10 Ranjan Bhowamik(Self) TR-01-004-002-004/51 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 3001004026WL004768 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2020 Amount Paid ST 0 Amount Paid Other 8080

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

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

Total man days : 50