Muster Roll No. : 6175	Date From : 29/10/2018    Date To : 02/11/2018	Sanction No. : 3531-41    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258477	Work Name : Raising of 13 acre (sec-Y) Winter tea plantation at Khowai Co-Op. Cha Bagan G.P (3001004/DP/9010258477)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Santi Sab ar(Wife) TR-01-004-002-004/49 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   2 Fulmani Bhakta(Wife) TR-01-004-002-004/50 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   3 Ranjan Bhowamik(Self) TR-01-004-002-004/51 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   4 Gouranga Tanti(Self) TR-01-004-002-004/52 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   5 Kanchan Bhowmik(Self) TR-01-004-002-004/55 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   6 Puatul Tanti(Self) TR-01-004-002-004/56 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   7 Nitesh Tanti(Self) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   8 Amal Goala(Son) TR-01-004-002-004/58 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   9 Sadhan Kharia(Son) TR-01-004-002-004/59 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   10 Nepal karmakar(Self) TR-01-004-002-004/6 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 885 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50