Muster Roll No. : 2482	Date From : 03/07/2018    Date To : 12/07/2018	Sanction No. : 3542-52    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258481	Work Name : Raising of 12 acre (sec-X) winter tea plantation at Khowai Co-Op. Cha Bagan G.P (3001004/DP/9010258481)

Measurement Book Detail

MB NO.  1        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 Gopal Tanti(Son) TR-01-004-002-004/54 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   2 Sadhan Kharia(Son) TR-01-004-002-004/59 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   3 Mithun Tanti(Son) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   4 Dinabandu Ghatual(Self) TR-01-004-002-004/66 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   5 Alamani Ghatual(Wife) TR-01-004-002-004/66 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   6 Prakash Tanti(Self) TR-01-004-002-004/70 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   7 Kajal tanti(Wife) TR-01-004-002-004/71 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   8 Sikhu Tanti(Daughter) TR-01-004-002-004/71 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   9 Sunil Tanti(Son) TR-01-004-002-004/72 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   10 Durgesh Tanti(Self) TR-01-004-002-004/73 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009405 Credited 20/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

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

Total man days : 99