Muster Roll No. : 6838	Date From : 26/11/2018    Date To : 05/12/2018	Sanction No. : 3574-84    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258486	Work Name : Raising of 12 acre (sec-Q) winter tea plantation at Dhalabil G.P (3001004/DP/9010258486)

Measurement Book Detail

MB NO.  02        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 Khir Mohan Sarkar(Self) TR-01-004-002-004/154 SC Bangla Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   2 Laxmi rani Paul(Wife) TR-01-004-002-005/12 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   3 Rupak Deb(Self) TR-01-004-002-005/121 OTHER Paul Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978   4 Shribas Paul(Self) TR-01-004-002-005/133 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   5 Sanjit Das(Self) TR-01-004-002-005/136 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   6 Shipra Deb(Wife) TR-01-004-002-005/17 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   7 Ruma Paul(Wife) TR-01-004-002-005/18 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   8 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 177 1770 0 0 1770 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004WL032978 Credited 20/12/2018   9 Awarup Kumar Deb(Son) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL032978 Credited 20/12/2018   10 Manika Deb(Self) TR-01-004-002-004/63-A OTHER Bangla Tilla A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Khowai UBIN0931578 3001004WL032978   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80