Muster Roll No. : 3435	Date From : 09/08/2018    Date To : 14/08/2018	Sanction No. : 3542-52    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258481	Work Name : Raising of 12 acre (sec-X) winter tea plantation at Khowai Co-Op. Cha Bagan G.P (3001004/DP/9010258481)

Measurement Book Detail

MB NO.  2        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 6 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 Samari Munda(Self) TR-01-004-002-003/84 ST Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   2 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   3 Bijay Biswas(Son) TR-01-004-002-003/86 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   4 Pritirani Deb(Wife) TR-01-004-002-003/88 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   5 Sumati Biswas(Wife) TR-01-004-002-003/90 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   6 Rinku Munda (Urang)(Self) TR-01-004-002-003/91 ST Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   7 Bani Sawntal(Wife) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   8 Nitai tanti(Self) TR-01-004-002-004/1 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   9 Biplab Majumdhar(Self) TR-01-004-002-004/100 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   10 Kiran Goala(Daughter) TR-01-004-002-004/105 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL014273 Credited 18/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 3186 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60