Muster Roll No. : 15607	Date From : 03/03/2021    Date To : 12/03/2021	Sanction No. : 3001004/2020-2021/56480/AS    Sanction Date : 25/09/2020
Work Code : 3001004002/LD/9422527362	Work Name : Development of land for tea plantation at Dhalabil G.P. (3001004002/LD/9422527362)

Measurement Book Detail

MB NO.  01/2020        Page NO.  35

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 6 7 8 9 10 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 Sipra Paul(Wife) TR-01-004-002-003/133 OTHER Kuyarbari P P P P P A A A A A 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 29/03/2021   2 Budhu Hari(Self) TR-01-004-002-003/135 SC Kuyarbari P P P P A A A A A A 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 29/03/2021   3 Paban Munda(Husband) TR-01-004-002-003/136 ST Kuyarbari P P P P P P P P P A 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   4 Jhantu Deb(Self) TR-01-004-002-003/139 OTHER Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 30/03/2021   5 Uttam Kanda(Self) TR-01-004-002-003/140 SC Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 29/03/2021   6 Chanchala Madraji (Gransi)(Self) TR-01-004-002-003/141 SC Kuyarbari P P P P P A A A A A 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   7 Shanti Rani Munda(Wife) TR-01-004-002-003/143 ST Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   8 Rinku Santal (urang)(Self) TR-01-004-002-003/144 ST Kuyarbari P P P P P P P P A A 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   9 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 29/03/2021   10 Basanti Huri(Self) TR-01-004-002-003/149 SC Kuyarbari P P P P P A A A A A 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   Daily Attendence 10 10 10 10 9 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 4860 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 76