Muster Roll No. : 4054	Date From : 03/07/2020    Date To : 07/07/2020	Sanction No. : 3001004/2020-2021/24123/AS    Sanction Date : 27/05/2020
Work Code : 3001004026/LD/9422504921	Work Name : Development of agri Land in the Land of Madan kanda at Bagan GP (3001004026/LD/9422504921)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 Tanti(Wife) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015427 Credited 09/07/2020   2 Dibarani Deb(Sister) TR-01-004-002-004/77 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015427 Credited 10/07/2020   3 Uttam Kharia(Self) TR-01-004-002-004/82 SC Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015427 Credited 09/07/2020   4 Kailash Kanda(Self) TR-01-004-002-004/90 SC Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015427 Credited 09/07/2020   5 Chandani Tanti(Self) TR-01-004-002-004/98 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015427 Credited 09/07/2020   6 Nabin Tanti(Self) TR-01-004-026-001/206 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015427 Credited 09/07/2020   7 Samar Tanti(Self) TR-01-004-026-002/11 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015427 Credited 09/07/2020   8 Mani Tanti(Self) TR-01-004-026-002/4 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015427 Credited 09/07/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 40