Muster Roll No. : 4761	Date From : 07/10/2017    Date To : 11/10/2017	Sanction No. : 813-20(s)    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010252105	Work Name : Raising of 20 acrea new tea planntation at khowai Co-Op tea garden (Section-C) under khowai R.D Bloc (3001004/DP/9010252105)

Measurement Book Detail

MB NO.  02        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 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 Raj Kishor Ghashi(Self) TR-01-004-002-003/44 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017257 Credited 01/11/2017   2 Basanti Ghashi(Wife) TR-01-004-002-003/46 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017257 Credited 01/11/2017   3 Surendra Ghashi(Self) TR-01-004-002-003/57 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017257 Credited 01/11/2017   4 Bishu Munda(Self) TR-01-004-002-003/6 ST Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017257 Credited 01/11/2017   5 Bharath Kanda(Self) TR-01-004-002-003/62 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017257 Credited 01/11/2017   6 Sabitri Ghashi(Self) TR-01-004-002-003/63 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017257 Credited 01/11/2017   7 Dashu Kanda TR-01-004-002-003/64 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017257 Credited 01/11/2017   8 Malati Ghashi(Wife) TR-01-004-002-003/36 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017257 Credited 01/11/2017   9 Bijanti Kanda(Self) TR-01-004-002-003/4 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017257 Credited 01/11/2017   10 Amal Goala(Son) TR-01-004-002-003/43 OTHER Kuyarbari P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL017257 Credited 01/11/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 885 Amount Paid Other 885

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

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

Total man days : 50