Muster Roll No. : 2538	Date From : 04/07/2018    Date To : 13/07/2018	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.  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 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 Sukhlal Kanda(Self) TR-01-004-002-003/78 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   2 Bhanu Munda(Self) TR-01-004-002-003/79 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   3 Jaba Munda(Self) TR-01-004-002-003/80 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   4 Indra Sawntal(Self) TR-01-004-002-003/89 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   5 Saptami Malakar(Daughter-in-Law) TR-01-004-002-003/92 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   6 Pramila Ghashi(Wife) TR-01-004-002-003/95 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   7 Rekha Munda(Self) TR-01-004-002-003/98 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   8 Dilip Ghashi(Self) TR-01-004-002-003/99 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   9 Kajali Ghashi(Daughter) TR-01-004-002-003/75 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004WL009840 Credited 21/07/2018   10 Swapna Deb Nath(Wife) TR-01-004-002-003/76 OTHER Kuyarbari P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL009840 Credited 21/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 7080 Amount Paid Other 5133

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99