Muster Roll No. : 1576	Date From : 29/07/2017    Date To : 07/08/2017	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.  1        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 Malati munda(Wife) TR-01-004-002-002/93 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770       3001004WL006483 Credited 14/08/2017   2 Babul Bhoumik(Self) TR-01-004-002-002/94 OTHER Dewlia Tilla P P P P P P P P A A 8 177 1416 0 0 1416       3001004WL006483 Credited 14/08/2017   3 Ganga Munda(Self) TR-01-004-002-002/97 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 3001004WL006483 Credited 14/08/2017   4 Nari Ghashi(Self) TR-01-004-002-003/100 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 3001004WL006483 Credited 14/08/2017   5 Hiramani Bhowmij(Self) TR-01-004-002-003/104 OTHER Kuyarbari P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 14/08/2017   6 Malati Chetri (Bhowmik)(Wife) TR-01-004-002-003/104 OTHER Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483   7 Bhanu Ghashi(Self) TR-01-004-002-003/105 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 3001004WL006483 Credited 14/08/2017   8 Ana Ghashi(Self) TR-01-004-002-003/109 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 3001004WL006483 Credited 14/08/2017   9 Sukra Munda(Self) TR-01-004-002-002/86 ST Dewlia Tilla P P P A A A A A A A 3 177 531 0 0 531 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006483 Credited 14/08/2017   10 Chandu Munda(Wife) TR-01-004-002-002/89 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 3001004WL006483 Credited 14/08/2017   Daily Attendence 9 9 9 8 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 5841 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 79