Muster Roll No. : 5949	Date From : 11/01/2018    Date To : 20/01/2018	Sanction No. : 813-20(s)    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010252105	Work Name : Raising of 20 acrea new tea planntation at khowai Co-Op tea garden (Section-C) under khowai R.D Bloc (3001004/DP/9010252105)

Measurement Book Detail

MB NO.  02        Page NO.  4

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 Puni Rishi(Hari)(Wife) TR-01-004-002-003/132 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   2 Budhu Hari(Self) TR-01-004-002-003/135 SC Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281   3 Jhantu Deb(Self) TR-01-004-002-003/139 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 06/02/2018   4 Uttam Kanda(Self) TR-01-004-002-003/140 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   5 Sabitri Das (deb)(Wife) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   6 Rakhal Munda(Self) TR-01-004-002-003/143 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 06/02/2018   7 Rinku Santal (urang)(Self) TR-01-004-002-003/144 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   8 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   9 Smt Parbati Biswas(Wife) TR-01-004-002-003/138 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004WL030281 Credited 06/02/2018   10 Tapas Paul(Son) TR-01-004-002-003/133 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL030281 Credited 05/02/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 3540 Amount Paid Other 7080

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

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

Total man days : 90