Muster Roll No. : 4808	Date From : 07/10/2017    Date To : 11/10/2017	Sanction No. : 821-29    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010246452	Work Name : Rising /creation of 20 acrea new Tea plantation at khowai Co. op. Tea Garden (section -A) (3001004/DP/9010246452)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Nitesh Tanti(Self) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   2 Amal Goala(Son) TR-01-004-002-004/58 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   3 Sadhan Kharia(Son) TR-01-004-002-004/59 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   4 Nepal karmakar(Self) TR-01-004-002-004/6 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   5 Tara Ghasi(Wife) TR-01-004-002-004/62 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   6 Pradip Tanti(Son) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   7 Karna Ghasi(Self) TR-01-004-002-004/64 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   8 Dinabandu Ghatual(Self) TR-01-004-002-004/66 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   9 Sarathi Tanti(Wife) TR-01-004-002-004/68 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   10 Narayan sabar(Son) TR-01-004-002-004/7 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017227 Credited 01/11/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50