Muster Roll No. : 6564	Date From : 17/11/2018    Date To : 26/11/2018	Sanction No. : 3596-06    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258488	Work Name : Raising of 13 acre (sec-S) winter tea plantation at Dhalabil G.P (3001004/DP/9010258488)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 Bhilal Gour(Self) TR-01-004-002-001/17 SC Samatal Dhalabil P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030405 Credited 20/12/2018   2 Sujit Das(Self) TR-01-004-002-001/193 SC Samatal Dhalabil P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030405 Credited 20/12/2018   3 Laxmiram Gour(Self) TR-01-004-002-001/211 SC Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030405 Credited 20/12/2018   4 Sanjit Gour(Brother) TR-01-004-002-001/93 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030405   5 Malu Munda(Self) TR-01-004-002-002/119 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030405 Credited 20/12/2018   6 Sadhana Barua(Wife) TR-01-004-002-002/168 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030405 Credited 20/12/2018   7 Gopal Munda(Self) TR-01-004-002-003/20 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030405 Credited 20/12/2018   8 Sangram Barua(Self) TR-01-004-002-002/168 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL030405 Credited 20/12/2018   9 Rita Paul(Wife) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL030405 Credited 20/12/2018   10 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL030405 Credited 21/12/2018   Daily Attendence 9 9 9 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 3540 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80