Muster Roll No. : 6797	Date From : 26/11/2018    Date To : 05/12/2018	Sanction No. : 3574-84    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258486	Work Name : Raising of 12 acre (sec-Q) winter tea plantation at Dhalabil G.P (3001004/DP/9010258486)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Arati Ghasi(Self) TR-01-004-002-004/80 OTHER Bangla Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   2 Subodh Ch. das(Self) TR-01-004-002-005/1 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   3 Sabitri das(Wife) TR-01-004-002-005/10 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   4 Jyotsna Gour(Wife) TR-01-004-002-005/102 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   5 Jalashari Munda(Wife) TR-01-004-002-005/104 ST Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   6 Bijoy paul(Son) TR-01-004-002-005/105 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   7 Bina Roy(Das)(Wife) TR-01-004-002-005/107 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   8 Suparna Das(Wife) TR-01-004-002-005/108 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   9 Rukhini Das(Self) TR-01-004-002-005/111 SC Paul Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978   10 Smt. Namita Sutradhar(Wife) TR-01-004-002-005/112 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 1770 Amount Paid Other 5310

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

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

Total man days : 90