Muster Roll No. : 4686	Date From : 15/09/2018    Date To : 26/09/2018	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.  1        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 11 12 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 Prabhabati Jhara(Wife) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   2 Laxmi Goala(Self) TR-01-004-002-003/66 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   3 Rupini Kute(Wife) TR-01-004-002-003/67 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   4 Dipali bhakta(Wife) TR-01-004-002-003/71 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   5 Anjit Jhara 1(Son) TR-01-004-002-003/74 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   6 Rina Munda (Majumdar)(Wife) TR-01-004-002-003/81 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   7 Subrata Majumdar(Son) TR-01-004-002-003/81 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   8 Arati Munda(Wife) TR-01-004-002-003/83 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   9 Samari Munda(Self) TR-01-004-002-003/84 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   10 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 6372 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2106.3

Total man days : 119