Muster Roll No. : 8659	Date From : 01/01/2019    Date To : 05/01/2019	Sanction No. : 3574-84    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258486	Work Name : Raising of 12 acre (sec-Q) winter tea plantation at Dhalabil G.P (3001004/DP/9010258486)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Sanjay Bagdi(Self) TR-01-004-002-001/165 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   2 Kamal Jhara(Self) TR-01-004-002-001/166 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   3 Sanjoy Kumar Deb(Self) TR-01-004-002-001/173 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   4 Smt Nirmala Jhara(Wife) TR-01-004-002-001/179 OTHER Samatal Dhalabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553   5 Arun Jhara(Self) TR-01-004-002-001/183 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   6 Sona Laxmi Sautal(Wife) TR-01-004-002-001/19 ST Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   7 Raju Das(Self) TR-01-004-002-001/194 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   8 Bodhu Jhara(Husband) TR-01-004-002-001/2 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 07/02/2019   9 Sanku Lal Dutta(Self) TR-01-004-002-001/203 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   10 Goutam Baruya(Self) TR-01-004-002-001/204 OTHER Samatal Dhalabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 885 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40