Muster Roll No. : 4800	Date From : 07/10/2017    Date To : 11/10/2017	Sanction No. : 821-29    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010246452	Work Name : Rising /creation of 20 acrea new Tea plantation at khowai Co. op. Tea Garden (section -A) (3001004/DP/9010246452)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Kartik Goala(Self) TR-01-004-002-004/125 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   2 Sita Gour(Wife) TR-01-004-002-004/126 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   3 Minati Gour(Wife) TR-01-004-002-004/127 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   4 Lakxmi Bhakta(Wife) TR-01-004-002-004/129 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   5 Lakxmi Goala(Wife) TR-01-004-002-004/130 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   6 Manu Tanti(Self) TR-01-004-002-004/131 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   7 Suradhani Bhakta(Self) TR-01-004-002-004/133 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   8 Nimai Tanti(Father) TR-01-004-002-004/134 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   9 Suchitra Tanti(Self) TR-01-004-002-004/136 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   10 Rita Tanti(Wife) TR-01-004-002-004/136 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50