Muster Roll No. : 8228	Date From : 28/09/2020    Date To : 02/10/2020	Sanction No. : 3001004/2020-2021/53992/AS    Sanction Date : 16/09/2020
Work Code : 3001004026/LD/9422504941	Work Name : Development of agri Land in the land of Sudhan kanda at Bagan Gp (3001004026/LD/9422504941)

Measurement Book Detail

MB NO.  2        Page NO.  183

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 Mangal Khariya(Self) TR-01-004-002-004/167 SC Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 15/10/2020   2 Ratna Painka(Kharia)(Wife) TR-01-004-002-004/190 SC Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 13/10/2020   3 Archana tanti(Wife) TR-01-004-002-004/195 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 15/10/2020   4 Shantu Tanti (nayek)(Daughter-in-Law) TR-01-004-002-004/39 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 15/10/2020   5 Dulau Tanti(Self) TR-01-004-002-004/40 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 15/10/2020   6 Pratima tanti(Wife) TR-01-004-002-004/43 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 15/10/2020   7 Nitesh Tanti(Self) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 15/10/2020   8 Nepal karmakar(Self) TR-01-004-002-004/6 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 15/10/2020   9 Sabitri Tanti(Wife) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 15/10/2020   10 Dinabandu Ghatual(Self) TR-01-004-002-004/66 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037491 Credited 15/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 50