Muster Roll No. : 4905	Date From : 15/09/2018    Date To : 24/09/2018	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.  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 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 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 3001004WL021849 Credited 01/10/2018   2 Kalu Munda(Self) TR-01-004-002-002/120 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 3001004WL021849 Credited 01/10/2018   3 Sandhya Munda(Wife) TR-01-004-002-002/121 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 3001004WL021849 Credited 01/10/2018   4 Babulal Munda(Self) TR-01-004-002-002/122 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 3001004WL021849 Credited 01/10/2018   5 Uttam Munda(Self) TR-01-004-002-002/125 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 3001004WL021849 Credited 01/10/2018   6 Nantu Deb(Self) TR-01-004-002-002/126 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 3001004WL021849 Credited 01/10/2018   7 Rabi Munda(Self) TR-01-004-002-002/129 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 3001004WL021849 Credited 01/10/2018   8 Vagabity Debnath(Self) TR-01-004-002-002/13 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 3001004WL021849 Credited 01/10/2018   9 Pramila Munda(Wife) TR-01-004-002-002/118 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL021849 Credited 01/10/2018   10 Sukriti Deb(Wife) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL021849 Credited 01/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12390 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100