Muster Roll No. : 3162	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 Malati munda(Wife) TR-01-004-002-002/93 ST Dewlia Tilla P P P P P P P P P P P P A 12 177 2124 0 0 2124       3001004WL013195 Credited 09/08/2018   2 Sujit Munda(Self) TR-01-004-002-002/81 OTHER Dewlia Tilla 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 Adhir Deb(Husband) TR-01-004-002-002/82 OTHER Dewlia Tilla 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 Chandan Monda(Son) TR-01-004-002-002/83 SC Dewlia Tilla 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 Sukra Munda(Self) TR-01-004-002-002/86 ST Dewlia Tilla 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 Jamuna Munda(Self) TR-01-004-002-002/87 ST Dewlia Tilla 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 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla 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 Kalpana Paul(Wife) TR-01-004-002-002/9 OTHER Dewlia Tilla 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 Ritash Paul(Self) TR-01-004-002-002/92 OTHER Dewlia Tilla A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195   10 Rukhani Nath(Son) TR-01-004-002-002/84 OTHER Dewlia Tilla A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL013195   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 8496 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 96