Muster Roll No. : 3149	Date From : 25/07/2018    Date To : 06/08/2018	Sanction No. : 3563-73    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258422	Work Name : Raising of 12 acre (sec-P) winter tea plantation at Dhalabil G.P (3001004/DP/9010258422)

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 11 12 13 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 Dilip Gour(Self) TR-01-004-002-001/135 OTHER Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   2 Ranadhir Das(Self) TR-01-004-002-001/14 SC Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   3 Gita Choudhury TR-01-004-002-001/144 OTHER Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   4 Rabin Sautal(Self) TR-01-004-002-001/145 ST Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   5 Chanaswari hara(Wife) TR-01-004-002-001/159 ST Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   6 Laxman Chandra Das(Self) TR-01-004-002-001/16 SC Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   7 Sanjay Bagdi(Self) TR-01-004-002-001/165 SC Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   8 Kamal Jhara(Self) TR-01-004-002-001/166 OTHER Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   9 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   10 Sri Manik Jhara(Self) TR-01-004-002-001/179 OTHER Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 6372 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120