Muster Roll No. : 4815	Date From : 13/10/2017    Date To : 17/10/2017	Sanction No. : 821-29    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010246452	Work Name : Rising /creation of 20 acrea new Tea plantation at khowai Co. op. Tea Garden (section -A) (3001004/DP/9010246452)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Anita Bhaktta(Daughter-in-Law) TR-01-004-002-003/56 SC Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   2 Bimal Bhaktta(Son) TR-01-004-002-003/56 SC Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   3 Prabhabati Jhara(Wife) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   4 Laxmi Goala(Self) TR-01-004-002-003/66 SC Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   5 Rupini Kute(Wife) TR-01-004-002-003/67 SC Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   6 Anjit Jhara 1(Son) TR-01-004-002-003/74 SC Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   7 Rina Munda (Majumdar)(Wife) TR-01-004-002-003/81 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   8 Subal Munda(Self) TR-01-004-002-003/83 ST Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   9 Samari Munda(Self) TR-01-004-002-003/84 ST Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   10 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017380 Credited 01/11/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 2655 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