Muster Roll No. : 240	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 Asakha Sarkar(Wife) TR-01-004-002-006/135 SC 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   2 Parul Sarkar (nama Sudra )(Daughter-in-Law) TR-01-004-002-006/136 SC 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   3 Minati Sarkar(Wife) TR-01-004-002-006/137 SC Dhalabil Colony (South Part) Ward 5 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   4 Swapna Sarkar(Wife) TR-01-004-002-006/138 SC 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   5 Laxmibala Sarkar(Wife) TR-01-004-002-006/139 SC 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 Purnabashi sarkar(Wife) TR-01-004-002-006/140 SC 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 Sankar Munda(Self) TR-01-004-002-006/142 ST Munda Basti Ward 4 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 Arpan Munda(Wife) TR-01-004-002-006/143 ST Munda Basti Ward 4 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 Purnima Sarkar(Wife) TR-01-004-002-006/144 SC 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   10 Ananta Bala Das(Wife) TR-01-004-002-006/145 SC 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 3540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100