Muster Roll No. : 4944	Date From : 15/09/2018    Date To : 24/09/2018	Sanction No. : 3596-06    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258488	Work Name : Raising of 13 acre (sec-S) winter tea plantation at Dhalabil G.P (3001004/DP/9010258488)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Nilima Kar(Self) TR-01-004-002-002/16 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 3001004WL021849 Credited 01/10/2018   2 Ganash Chandra Paul(Brother) TR-01-004-002-002/2 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 3001004WL021849 Credited 01/10/2018   3 Manoranjan Debnath(Husband) TR-01-004-002-002/21 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 3001004WL021849 Credited 01/10/2018   4 Harandra Paul(Self) TR-01-004-002-002/22 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 3001004WL021849 Credited 01/10/2018   5 Gita Rani Paul(Sister) TR-01-004-002-002/27 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 3001004WL021849 Credited 01/10/2018   6 Bhibash Paul(Son) TR-01-004-002-002/28 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 3001004WL021849 Credited 01/10/2018   7 Dipali Kar(Wife) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL021849 Credited 01/10/2018   8 Sanjoy Gun(Self) TR-01-004-002-002/152 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL021849   9 Minati Paul Das(Wife) TR-01-004-002-002/153 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL021849 Credited 01/10/2018   10 Jhulan Bhowmik Kar(Wife) TR-01-004-002-002/158 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004WL021849 Credited 01/10/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90