Muster Roll No. : 14694	Date From : 07/03/2022    Date To : 16/03/2022	Sanction No. : 3001004/2021-2022/74591/AS    Sanction Date : 15/12/2021
Work Code : 3001004026/LD/9422544985	Work Name : Development of agri purpose in the land of Nitai Tanti. (3001004026/LD/9422544985)

Measurement Book Detail

MB NO.  2        Page NO.  113

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 6 7 8 9 10 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 Bhagabati Bhaktta(Wife) TR-01-004-002-004/28 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0090038 Credited 23/03/2022   2 Roibari Ghashi(Wife) TR-01-004-002-004/34 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0090038 Credited 23/03/2022   3 Gouranga Tanti(Self) TR-01-004-002-004/52 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0090038 Credited 23/03/2022   4 Bhabani Tanti(Sister-in-Law) TR-01-004-002-004/54 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0090038 Credited 23/03/2022   5 Puatul Tanti(Self) TR-01-004-002-004/56 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0090038 Credited 23/03/2022   6 Pradip Tanti(Son) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0090038 Credited 24/03/2022   7 Sarathi Tanti(Wife) TR-01-004-002-004/68 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0090038 Credited 23/03/2022   8 Nirala Tanti(Wife) TR-01-004-002-004/88 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0090038 Credited 23/03/2022   9 Dali Majumder Deb(Wife) TR-01-004-026-001/8 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0090038 Credited 24/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1980

Total man days : 90