Muster Roll No. : 3978	Date From : 01/09/2018    Date To : 12/09/2018	Sanction No. : 3520-30    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258483	Work Name : Raising of 13 acre (sec-Z) winter tea plantation at Khowai Co-Op. Cha Bagan (3001004/DP/9010258483)

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 Swapna Tanti(Wife) TR-01-004-002-004/146 OTHER Dhalabil Colony (North Part) Ward 3 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 3001004WL018602 Credited 15/09/2018   2 Sitaram Goala(Self) TR-01-004-002-004/148 OTHER Khowai Tea Garden (West Part) Ward 1 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 3001004WL018602 Credited 15/09/2018   3 Anita Bhakta(Baraik)(Daughter-in-Law) TR-01-004-002-004/152 OTHER Khowai Tea Garden (West Part) Ward 1 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 3001004WL018602 Credited 15/09/2018   4 Kanu Shil(Self) TR-01-004-002-004/157 OTHER Khowai Tea Garden (West Part) Ward 1 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 3001004WL018602 Credited 15/09/2018   5 Shilu Rani Shil(Wife) TR-01-004-002-004/157 OTHER Khowai Tea Garden (West Part) Ward 1 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 3001004WL018602 Credited 15/09/2018   6 Sabharam Goala(Self) TR-01-004-002-004/158 OTHER Khowai Tea Garden (West Part) Ward 1 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 3001004WL018602 Credited 15/09/2018   7 Tilakha Gour(Son) TR-01-004-002-004/16 OTHER Khowai Tea Garden (West Part) Ward 1 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 3001004WL018602 Credited 15/09/2018   8 Uma Tanti(Wife) TR-01-004-002-004/160 OTHER Khowai Tea Garden (West Part) Ward 1 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 3001004WL018602 Credited 15/09/2018   9 Bidyadhar Tanti(Son) TR-01-004-002-004/161 OTHER Dhalabil Colony (North Part) Ward 3 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 3001004WL018602 Credited 15/09/2018   10 Padya Tanti(Daughter-in-Law) TR-01-004-002-004/161 OTHER Dhalabil Colony (North Part) Ward 3 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 3001004WL018602 Credited 15/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21063

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

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

Total man days : 119