Muster Roll No. : 6177	Date From : 29/10/2018    Date To : 02/11/2018	Sanction No. : 3531-41    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258477	Work Name : Raising of 13 acre (sec-Y) Winter tea plantation at Khowai Co-Op. Cha Bagan G.P (3001004/DP/9010258477)

Measurement Book Detail

MB NO.  2        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 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 Suchitra Kanda(Wife) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   2 Sebarani Deb(Sister) TR-01-004-002-004/77 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 3001004WL028405 Credited 07/11/2018   3 Sabitri Munda(Self) TR-01-004-002-004/78 ST 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 3001004WL028405 Credited 07/11/2018   4 Arati Bhakta(Wife) TR-01-004-002-004/79 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 3001004WL028405 Credited 07/11/2018   5 Sailesh Tanti(Son) TR-01-004-002-004/81 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   6 Uttam Kharia(Self) TR-01-004-002-004/82 SC Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   7 Renu Tanti(Self) TR-01-004-002-004/83 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 3001004WL028405 Credited 07/11/2018   8 Samari Tanti(Wife) TR-01-004-002-004/83 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 3001004WL028405 Credited 07/11/2018   9 Rabindra Tanti(Self) TR-01-004-002-004/84 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028405 Credited 07/11/2018   10 Durman Tantri(Self) TR-01-004-002-004/87 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 3001004WL028405 Credited 07/11/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 885 Amount Paid Other 6195

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

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

Total man days : 50