Muster Roll No. : 1578	Date From : 29/07/2017    Date To : 07/08/2017	Sanction No. : 830-38(d)    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010246455	Work Name : Rising of Tea plantation at Dhalabil GP (Section B) (3001004/DP/9010246455)

Measurement Book Detail

MB NO.  1        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 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 14/08/2017   2 Basanti Huri(Self) TR-01-004-002-003/149 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 14/08/2017   3 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 14/08/2017   4 Menaka Relly (Khashi)(Self) TR-01-004-002-003/153 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 14/08/2017   5 Sabita Ghansi(Wife) TR-01-004-002-003/154 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 11/08/2017   6 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 14/08/2017   7 Sonali Ghashi(Wife) TR-01-004-002-003/159 OTHER Kuyarbari P P P P A A A A A A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 14/08/2017   8 Chancala Ghashi(Wife) TR-01-004-002-003/17 SC Kuyarbari P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 14/08/2017   9 Gopal Munda(Self) TR-01-004-002-003/20 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL034517 Credited 13/04/2018   10 Nitai Ghansi(Self) TR-01-004-002-003/171 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL006483 Credited 14/08/2017   Daily Attendence 10 10 10 10 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13983 Amount Paid ST 1770 Amount Paid Other 708

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

Total Cash payment(In Rs.) Cash 16461 Average Per labour 1646.1

Total man days : 93