Muster Roll No. : 4131	Date From : 12/07/2021    Date To : 16/07/2021	Sanction No. : 3001004/2021-2022/33433/AS    Sanction Date : 19/06/2021
Work Code : 3001004026/LD/9422545269	Work Name : Development of agri purpose in the land of Tea Plantation Section 9 Part - 8 (3001004026/LD/9422545269)

Measurement Book Detail

MB NO.  1        Page NO.  129

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 Niyati Sabar(Daughter-in-Law) TR-01-004-002-003/13 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   2 Kanti Bhakta(Self) TR-01-004-002-003/156 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   3 Kamalapati Goala(Wife) TR-01-004-002-004/102 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   4 Sanjoy Tanti(Son) TR-01-004-002-004/109 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   5 Sabita Tanti(Wife) TR-01-004-002-004/134 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   6 Suchitra Tanti(Self) TR-01-004-002-004/136 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   7 Arati goala(Wife) TR-01-004-002-004/14 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   8 Dilip Tanti(Self) TR-01-004-002-004/140 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   9 Anjana Tanti(Wife) TR-01-004-002-004/142 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   10 Sitaram Goala(Self) TR-01-004-002-004/148 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013927 Credited 22/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50