Muster Roll No. : 281	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 Pintu Deb(Son) TR-01-004-002-002/91 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770       3001004WL000250 Credited 10/05/2018   2 Malati munda(Wife) TR-01-004-002-002/93 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770       3001004WL000250 Credited 10/05/2018   3 Dipty Munda(Wife) TR-01-004-002-002/95 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 Arati Munda(Wife) TR-01-004-002-002/96 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 Ganga Munda(Self) TR-01-004-002-002/97 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 Sukra Munda(Self) TR-01-004-002-002/86 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   7 Jamuna Munda(Self) TR-01-004-002-002/87 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 Chandu Munda(Wife) TR-01-004-002-002/89 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   9 Kalpana Paul(Wife) TR-01-004-002-002/9 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   10 Saraswati Paul(Wife) TR-01-004-002-002/90 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   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