Muster Roll No. : 1329	Date From : 22/05/2021    Date To : 26/05/2021	Sanction No. : 3001004/2021-2022/21838/AS    Sanction Date : 15/05/2021
Work Code : 3001004026/LD/9422544986	Work Name : Development of agri purpose in the land of Sudham Kanda. (3001004026/LD/9422544986)

Measurement Book Detail

MB NO.  1        Page NO.  63

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 Anjali Bhakta(Wife) TR-01-004-002-003/108 SC Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 05/06/2021   2 Kanti Bhakta(Self) TR-01-004-002-003/156 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 05/06/2021   3 Swapan Bhowmik(Son) TR-01-004-002-003/47 SC Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 05/06/2021   4 Anita Bhaktta(Daughter-in-Law) TR-01-004-002-003/56 SC Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 05/06/2021   5 Dipali bhakta(Wife) TR-01-004-002-003/71 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 05/06/2021   6 Rina Munda (Majumdar)(Wife) TR-01-004-002-003/81 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 05/06/2021   7 JOy Goala(Son) TR-01-004-002-004/107 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 05/06/2021   8 Sipra Deb(Wife) TR-01-004-002-004/124 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 05/06/2021   9 Minati Gour(Wife) TR-01-004-002-004/127 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 03/06/2021   10 Arati goala(Wife) TR-01-004-002-004/14 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL003980 Credited 03/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50