Muster Roll No. : 16629	Date From : 23/03/2022    Date To : 27/03/2022	Sanction No. : 3001004/2021-2022/57634/AS    Sanction Date : 13/09/2021
Work Code : 3001004026/LD/9422578583	Work Name : Development of agri purpos in th land of Tea Plantation Section 11(6) (3001004026/LD/9422578583)

Measurement Book Detail

MB NO.  2        Page NO.  145

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 Nitai tanti(Self) TR-01-004-002-004/1 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 04/04/2022   2 Shibani Pan(Tanti)(Wife) TR-01-004-002-004/164 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 04/04/2022   3 Soma Deb(Majumdar)(Wife) TR-01-004-002-004/173 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 03/04/2022   4 Archana tanti(Wife) TR-01-004-002-004/195 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 04/04/2022   5 Santi Sab ar(Wife) TR-01-004-002-004/49 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 04/04/2022   6 Ranjan Bhowamik(Self) TR-01-004-002-004/51 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 04/04/2022   7 Ajoy Paul(Self) TR-01-004-002-006/152 OTHER Khowai Tea Garden East Ward 2 X P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 04/04/2022   8 Sanju Bhaktta(Self) TR-01-004-026-002/3 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 04/04/2022   9 Mani Tanti(Self) TR-01-004-026-002/4 OTHER Khowai Tea Garden East Ward 2 X P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 04/04/2022   Daily Attendence 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 990 Amount Paid Other 6534

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

Total Cash payment(In Rs.) Cash 8514 Average Per labour 946

Total man days : 43