Muster Roll No. : 8664	Date From : 01/01/2019    Date To : 05/01/2019	Sanction No. : 3574-84    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258486	Work Name : Raising of 12 acre (sec-Q) winter tea plantation at Dhalabil G.P (3001004/DP/9010258486)

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 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 Ganash Chandra Paul(Brother) TR-01-004-002-002/2 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553   2 Ajit Paul(Self) TR-01-004-002-002/25 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   3 Nitya Ranjan Kar(Husband) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037553 Credited 06/02/2019   4 Mihir Das(Self) TR-01-004-002-002/162 SC Dewlia Tilla P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL037553 Credited 06/02/2019   5 Sukumar Das(Self) TR-01-004-002-002/167 SC Dewlia Tilla P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL050041 Credited 27/08/2021   6 Sanjoy Gun(Self) TR-01-004-002-002/152 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL037553 Credited 06/02/2019   7 Kiran Debnath(Self) TR-01-004-002-002/39 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL037553 Credited 06/02/2019   8 Niyati Debnath (Paul)(Wife) TR-01-004-002-002/44 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL037553 Credited 06/02/2019   9 Saraswati Das(Wife) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P 5 177 885 0 0 885 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004WL037553 Credited 06/02/2019   10 Anagita Deb(Wife) TR-01-004-002-002/164 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004WL037553 Credited 06/02/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45