Muster Roll No. : 227	Date From : 24/04/2018    Date To : 03/05/2018	Sanction No. : 3552-62    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258418	Work Name : Raising of 12 acre (sec-W) Winter tea Plantation at Khowai Co-Op Cha Bagan (3001004/DP/9010258418)

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 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 Sima Deb (Munda)(Wife) TR-01-004-002-004/178 ST Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207 Credited 09/05/2018   2 Anjana Goala(Wife) TR-01-004-002-004/18 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207 Credited 09/05/2018   3 Bipula Tanti(Mother) TR-01-004-002-004/180 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207   4 jhana ghasi ( Goyala)(Wife) TR-01-004-002-004/181 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207 Credited 09/05/2018   5 Anjali Tanti (Uriya)(Wife) TR-01-004-002-004/185 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207 Credited 09/05/2018   6 Nepal Tanti(Self) TR-01-004-002-004/186 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207 Credited 09/05/2018   7 Khagen Munda(Self) TR-01-004-002-004/188 ST Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207 Credited 09/05/2018   8 Gajendra Tanti(Self) TR-01-004-002-004/189 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207 Credited 09/05/2018   9 Manu goala(Son) TR-01-004-002-004/19 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207 Credited 09/05/2018   10 Goutam Kharia(Self) TR-01-004-002-004/190 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL000207 Credited 09/05/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

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

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

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

Total man days : 90