Muster Roll No. : 4320	Date From : 01/09/2017    Date To : 10/09/2017	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.  02        Page NO.  6

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 Sushil Munda(Self) TR-01-004-002-002/130 ST 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 3001004WL015220 Credited 14/09/2017   2 Rita Munda(Wife) TR-01-004-002-002/130 ST 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 3001004WL015220 Credited 14/09/2017   3 Dayal Gour(Self) TR-01-004-002-002/131 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 3001004WL015220 Credited 14/09/2017   4 Laxmiram Munda(Self) TR-01-004-002-002/134 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 3001004WL015220 Credited 14/09/2017   5 mintu Munda(Self) TR-01-004-002-002/135 ST 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 3001004WL015220 Credited 14/09/2017   6 Suresh Munda(Self) TR-01-004-002-002/138 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 3001004WL015220 Credited 14/09/2017   7 Prafula Munda(Self) 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 3001004WL015220 Credited 14/09/2017   8 Sujit Munda(Self) TR-01-004-002-002/81 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 3001004WL015220 Credited 14/09/2017   9 Champa Monda(Self) TR-01-004-002-002/83 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 3001004WL015220 Credited 14/09/2017   10 Kamala Munda(Wife) TR-01-004-002-002/86 ST 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 3001004WL015220 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 7080 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100