Muster Roll No. : 6207	Date From : 01/11/2018    Date To : 10/11/2018	Sanction No. : 3596-06    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258488	Work Name : Raising of 13 acre (sec-S) winter tea plantation at Dhalabil G.P (3001004/DP/9010258488)

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 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 Biranda Paul(Self) TR-01-004-002-002/72 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 3001004WL028875 Credited 21/11/2018   2 Tunu Paul(Son) TR-01-004-002-002/72 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 3001004WL028875 Credited 21/11/2018   3 Sunil Ch Paul(Self) TR-01-004-002-002/73 OTHER Dewlia Tilla P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028875 Credited 21/11/2018   4 Pravud Deb(Self) TR-01-004-002-002/74 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 3001004WL028875 Credited 21/11/2018   5 Jamini Deb Nath(Self) TR-01-004-002-002/75 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 3001004WL028875 Credited 21/11/2018   6 Surjala Debnath(Wife) TR-01-004-002-002/7 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 3001004WL028875 Credited 21/11/2018   7 Santi Kar(Self) TR-01-004-002-002/77 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 3001004WL028875 Credited 21/11/2018   8 Rupali Paul(Daughter-in-Law) TR-01-004-002-002/71 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004WL028875 Credited 21/11/2018   9 Subhudra Nath(Wife) TR-01-004-002-002/78 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL028875 Credited 21/11/2018   10 Gita Nath(Wife) TR-01-004-002-002/76 OTHER Dewlia Tilla P A A A A A A A A A 1 177 177 0 0 177 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL028875 Credited 21/11/2018   Daily Attendence 10 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

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

Total man days : 90