Muster Roll No. : 4319	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 Lalmohan Munda(Self) TR-01-004-002-002/104 ST Dewlia Tilla P P P P P P P P P A 9 177 1593 0 0 1593       3001004WL015220 Credited 14/09/2017   2 Tima Kasnhi(Son) TR-01-004-002-002/111 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 Kishor Munda(Self) TR-01-004-002-002/118 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   4 Malu Munda(Self) TR-01-004-002-002/119 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   5 Kalu Munda(Self) TR-01-004-002-002/120 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 Sandhya Munda(Wife) TR-01-004-002-002/121 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   7 Puspa Munda(Wife) TR-01-004-002-002/122 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   8 Uttam Munda(Self) TR-01-004-002-002/125 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   9 Nantu Deb(Self) TR-01-004-002-002/126 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   10 Subrata Debnath(Son) TR-01-004-002-002/13 OTHER 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 3001004WL015220 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13983 Amount Paid Other 3540

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

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

Total man days : 99