Muster Roll No. : 5944	Date From : 11/01/2018    Date To : 20/01/2018	Sanction No. : 813-20(s)    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010252105	Work Name : Raising of 20 acrea new tea planntation at khowai Co-Op tea garden (Section-C) under khowai R.D Bloc (3001004/DP/9010252105)

Measurement Book Detail

MB NO.  02        Page NO.  4

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 Parul Munda(Wife) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   2 Saraswati Debnath(Self) TR-01-004-002-002/58 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   3 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   4 Litan Paul(Son) TR-01-004-002-002/60 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   5 Kalpana Paul(Self) TR-01-004-002-002/62 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   6 Suradhani Biswas(Self) TR-01-004-002-002/63 OTHER Dewlia Tilla P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL034517 Credited 13/04/2018   7 Aruna Paul(Wife) TR-01-004-002-002/64 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   8 Jitandra Ch Paul(Self) TR-01-004-002-002/65 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   9 Sanjay Kumar Paul(Self) TR-01-004-002-002/66 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   10 Jyotish Paul(Self) TR-01-004-002-002/61 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004WL030281 Credited 06/02/2018   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15045

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

Total Cash payment(In Rs.) Cash 16815 Average Per labour 1681.5

Total man days : 95