Muster Roll No. : 6176	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 Tara Ghasi(Wife) TR-01-004-002-004/62 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   2 Sabitri Tanti(Wife) TR-01-004-002-004/65 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   3 Alamani Ghatual(Wife) TR-01-004-002-004/66 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   4 Sarathi Tanti(Wife) TR-01-004-002-004/68 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 Sumati sabar(Self) TR-01-004-002-004/7 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   6 Kajal tanti(Wife) TR-01-004-002-004/71 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   7 Sunil Tanti(Son) TR-01-004-002-004/72 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 Durgesh Tanti(Self) TR-01-004-002-004/73 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   9 Khokan Tanti(Self) TR-01-004-002-004/74 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 Prahalad Tanti(Self) TR-01-004-002-004/75 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 885 Amount Paid ST 0 Amount Paid Other 7965

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

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

Total man days : 50