Muster Roll No. : 272	Date From : 26/04/2018    Date To : 05/05/2018	Sanction No. : 3585-95    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258490	Work Name : Raising of 13 acre(sec-R) winter tea plantation atDhalabil G.P (3001004/DP/9010258490)

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 3001004WL000250 Credited 10/05/2018   2 Shika Paul(Wife) TR-01-004-002-002/12 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000250   3 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 3001004WL000250 Credited 10/05/2018   4 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 3001004WL000250 Credited 10/05/2018   5 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 3001004WL000250 Credited 10/05/2018   6 Dibakar Deb(Son) TR-01-004-002-002/113 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 3001004WL000250 Credited 10/05/2018   7 Laxmi Munda(Wife) TR-01-004-002-002/116 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 3001004WL000250 Credited 10/05/2018   8 Namita Rani Deb(Wife) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004WL000250 Credited 10/05/2018   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 3001004WL000250 Credited 10/05/2018   10 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL000250 Credited 10/05/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 10620 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90