Muster Roll No. : 16628	Date From : 23/03/2022    Date To : 27/03/2022	Sanction No. : 3001004/2021-2022/57634/AS    Sanction Date : 13/09/2021
Work Code : 3001004026/LD/9422578583	Work Name : Development of agri purpos in th land of Tea Plantation Section 11(6) (3001004026/LD/9422578583)

Measurement Book Detail

MB NO.  2        Page NO.  145

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 Aganu Goala(Husband) TR-01-004-002-003/114 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 3001004026WL0096452 Credited 04/04/2022   2 Niyati Sabar(Daughter-in-Law) TR-01-004-002-003/13 OTHER Khowai Tea Garden East Ward 2 X P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0096452 Credited 04/04/2022   3 Manjuri Jhara(Bhumij)(Daughter-in-Law) TR-01-004-002-003/47 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 3001004026WL0096452 Credited 04/04/2022   4 Padmabati Bhakta(Wife) TR-01-004-002-003/55 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 3001004026WL0096452 Credited 04/04/2022   5 Sonali Debbarma(Wife) TR-01-004-002-003/60 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 3001004026WL0096452 Credited 04/04/2022   6 Banu Jhara(Husband) 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 3001004026WL0096452 Credited 04/04/2022   7 Laxmi Goala(Self) TR-01-004-002-003/66 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 3001004026WL0096452 Credited 04/04/2022   8 Dipali bhakta(Wife) TR-01-004-002-003/71 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 3001004026WL0096452 Credited 04/04/2022   9 Subrata Majumdar(Son) TR-01-004-002-003/81 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 3001004026WL0096452 Credited 03/04/2022   10 Bani Sawntal(Wife) TR-01-004-002-003/97 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 3001004026WL0096452 Credited 04/04/2022   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 2970 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 970.2

Total man days : 49