Muster Roll No. : 13013	Date From : 02/01/2021    Date To : 06/01/2021	Sanction No. : 3001004/2020-2021/24088/AS    Sanction Date : 27/05/2020
Work Code : 3001004026/LD/9422504958	Work Name : Development of agri Land in the Land of Renu Tanti at Bagan GP (3001004026/LD/9422504958)

Measurement Book Detail

MB NO.  02        Page NO.  56

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 Kailyani Tanti(Self) TR-01-004-002-004/111 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056906 Credited 08/01/2021   2 Barun Nayek(Self) TR-01-004-002-004/150 SC Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056906 Credited 08/01/2021   3 Shibani Pan(Tanti)(Wife) TR-01-004-002-004/164 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056906 Credited 08/01/2021   4 Anita Khariya(Wife) TR-01-004-002-004/167 SC Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056906 Credited 08/01/2021   5 Shantu Tanti (nayek)(Daughter-in-Law) TR-01-004-002-004/39 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056906 Credited 08/01/2021   6 Renu Tanti(Self) TR-01-004-002-004/83 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056906 Credited 08/01/2021   7 Sudhan Kanda(Self) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056906 Credited 08/01/2021   8 Puspa Kanda(Wife) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P X 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056906 Credited 08/01/2021   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3686 Amount Paid ST 0 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 7566 Average Per labour 945.75

Total man days : 39