Muster Roll No. : 15610	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 Bijanti Kanda(Self) TR-01-004-002-003/4 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   2 Jamuma Nath(Self) TR-01-004-002-003/42 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 31/03/2021   3 Shipi Ghansi(Sabar)(Daughter-in-Law) TR-01-004-002-003/44 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 31/03/2021   4 Basanti Ghashi(Wife) TR-01-004-002-003/46 SC 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   5 Swapna Chakraborty(Wife) TR-01-004-002-003/49 OTHER 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   6 Bharath Kanda(Self) TR-01-004-002-003/62 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 31/03/2021   7 Sabitri Ghashi(Self) TR-01-004-002-003/63 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 31/03/2021   8 Dashu Kanda TR-01-004-002-003/64 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   9 Sankari Gour(Wife) TR-01-004-002-003/65 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 31/03/2021   10 Jogesh Ghashi(Self) TR-01-004-002-003/68 SC Kuyarbari P P P P P P A A A A 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 8 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 84