Muster Roll No. : 4136	Date From : 07/07/2021    Date To : 11/07/2021	Sanction No. : 3001004/2021-2022/33439/AS    Sanction Date : 19/06/2021
Work Code : 3001004026/LD/9422545271	Work Name : Development of agri purpose in the land of Tea Plantation Section 9 Part - 9 (3001004026/LD/9422545271)

Measurement Book Detail

MB NO.  1        Page NO.  119

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 Manju Kurmi(Wife) TR-01-004-002-003/30 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 3001004026WL013037 Credited 19/07/2021   2 Laxmi Kute(Wife) TR-01-004-002-003/52 SC Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013037 Credited 17/07/2021   3 Prabhabati Jhara(Wife) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013037 Credited 16/07/2021   4 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013037 Credited 17/07/2021   5 Lakxmi Goala(Wife) TR-01-004-002-004/130 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 3001004026WL013037 Credited 19/07/2021   6 Sri Shib Charan Goyala(Self) TR-01-004-002-004/174 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 3001004026WL013037 Credited 19/07/2021   7 Ruma Das (paul)(Wife) TR-01-004-002-004/197 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 3001004026WL013037 Credited 19/07/2021   8 Malati Rajbhar(Wife) TR-01-004-002-004/200 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 3001004026WL013037 Credited 16/07/2021   9 Jhunu Paul(Wife) TR-01-004-002-004/22 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 3001004026WL013037 Credited 19/07/2021   10 Dilip Kurmi(Self) TR-01-004-002-003/123 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL013037 Credited 19/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 990 Amount Paid Other 6930

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

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

Total man days : 50