Muster Roll No. : 7116	Date From : 01/12/2018    Date To : 10/12/2018	Sanction No. : 3520-30    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258483	Work Name : Raising of 13 acre (sec-Z) winter tea plantation at Khowai Co-Op. Cha Bagan (3001004/DP/9010258483)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Sadhan Sarkar(Son) TR-01-004-002-006/156 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 20/12/2018   2 Gour Chan Sarkar(Self) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 20/12/2018   3 Ram Kumar Munda(Self) TR-01-004-002-006/165 ST Munda Basti Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 20/12/2018   4 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 21/12/2018   5 Golapi Munda(Wife) TR-01-004-002-006/172 ST Munda Basti Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 20/12/2018   6 Gobinda Sarkar(Self) TR-01-004-002-006/174 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 20/12/2018   7 Anita Das(Sarkar)(Wife) TR-01-004-002-006/175 SC Munda Basti Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 20/12/2018   8 Sumila Munda(Daughter) TR-01-004-002-006/178 ST Munda Basti Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 20/12/2018   9 Nani Gopal Sarkar(Son) TR-01-004-002-006/18 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 20/12/2018   10 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032379 Credited 20/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12213 Amount Paid ST 5310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99