Muster Roll No. : 4639	Date From : 19/07/2021    Date To : 27/07/2021	Sanction No. : 3001004/2021-2022/33205/AS    Sanction Date : 19/06/2021
Work Code : 3001004026/LD/9422545268	Work Name : Development of agri purpose in the land of Tea Plantation Section 9 Part - 7 (3001004026/LD/9422545268)

Measurement Book Detail

MB NO.  1        Page NO.  161

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 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 Alamani Ghatual(Wife) TR-01-004-002-004/66 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015745 Credited 31/07/2021   2 Prakash Tanti(Self) TR-01-004-002-004/70 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015745 Credited 31/07/2021   3 Sunil Tanti(Son) TR-01-004-002-004/72 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015745 Credited 31/07/2021   4 Anjali Tanti(Wife) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015745 Credited 31/07/2021   5 Samari Tanti(Wife) TR-01-004-002-004/83 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015745 Credited 31/07/2021   6 Sabita Ghashi(Wife) TR-01-004-026-001/30 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL023608 Credited 23/09/2021   7 Subala Tanti(Wife) TR-01-004-026-001/33 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015745 Credited 31/07/2021   8 Dali Majumder Deb(Wife) TR-01-004-026-001/8 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015745 Credited 31/07/2021   9 Pramila Tanti(Wife) TR-01-004-026-001/27 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015745 Credited 31/07/2021   10 Bimal Tanti(Self) TR-01-004-026-001/209 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004026WL015745 Credited 31/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 15390

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90