Muster Roll No. : 5739	Date From : 03/01/2018    Date To : 09/01/2018	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.  5

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 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 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   2 Kakali Munhda(Self) TR-01-004-002-002/101 ST Dewlia Tilla A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531   3 Arati Munda(Wife) TR-01-004-002-002/104 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   4 Tima Kasnhi(Son) TR-01-004-002-002/111 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 18/01/2018   5 Laxmi Munda(Wife) TR-01-004-002-002/116 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   6 Malu Munda(Self) TR-01-004-002-002/119 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   7 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531   8 Sandhya Munda(Wife) TR-01-004-002-002/121 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   9 Uttam Munda(Self) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   10 Pramila Munda(Wife) TR-01-004-002-002/118 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL027531 Credited 17/01/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 991.2

Total man days : 56