Muster Roll No. : 8665	Date From : 01/01/2019    Date To : 05/01/2019	Sanction No. : 3574-84    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258486	Work Name : Raising of 12 acre (sec-Q) winter tea plantation at Dhalabil G.P (3001004/DP/9010258486)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Prafula Munda(Self) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   2 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   3 Sunil Ch Paul(Self) TR-01-004-002-002/73 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   4 Pravud Deb(Self) TR-01-004-002-002/74 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   5 Jamini Deb Nath(Self) TR-01-004-002-002/75 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553   6 Sujit Munda(Self) TR-01-004-002-002/81 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   7 Adhir Deb(Husband) TR-01-004-002-002/82 OTHER Dewlia Tilla P A A A A 1 177 177 0 0 177 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   8 Sujit Deb(Self) TR-01-004-002-002/52 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   9 Jaba Rani Das (Deb)(Wife) TR-01-004-002-002/52 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL048809 Credited 07/10/2019   10 Jayanti Rani Das Deb(Wife) TR-01-004-002-002/53 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL037553 Credited 06/02/2019   Daily Attendence 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7257

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 725.7

Total man days : 41