Muster Roll No. : 8675	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 Malati Ghashi(Wife) TR-01-004-002-003/36 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   2 Bijanti Kanda(Self) TR-01-004-002-003/4 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   3 Raj Kishor Ghashi(Self) TR-01-004-002-003/44 SC Kuyarbari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553   4 Basanti Ghashi(Wife) TR-01-004-002-003/46 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   5 Surendra Ghashi(Self) TR-01-004-002-003/57 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   6 Bishu Munda(Self) TR-01-004-002-003/6 ST Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   7 Sabitri Ghashi(Self) TR-01-004-002-003/63 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   8 Pradip Munda(Self) TR-01-004-002-003/25 ST Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   9 Bishnu Ghasi(Self) TR-01-004-002-003/28 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   10 Dilip Das(Self) TR-01-004-002-003/3 SC Kuyarbari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004WL037553   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 1770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40