Muster Roll No. : 6222	Date From : 01/11/2018    Date To : 10/11/2018	Sanction No. : 3596-06    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258488	Work Name : Raising of 13 acre (sec-S) winter tea plantation at Dhalabil G.P (3001004/DP/9010258488)

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 Jyotsna Gour(Wife) TR-01-004-002-005/102 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 3001004WL028875 Credited 21/11/2018   2 Jalashari Munda(Wife) TR-01-004-002-005/104 ST Paul Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028875 Credited 21/11/2018   3 Bijoy paul(Son) TR-01-004-002-005/105 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 3001004WL028875 Credited 21/11/2018   4 Bina Roy(Das)(Wife) TR-01-004-002-005/107 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 3001004WL028875 Credited 21/11/2018   5 Rukhini Das(Self) TR-01-004-002-005/111 SC 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 3001004WL028875   6 Smt. Namita Sutradhar(Wife) TR-01-004-002-005/112 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 3001004WL028875 Credited 21/11/2018   7 Suma rani Shil (Das)(Wife) TR-01-004-002-005/115 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 3001004WL028875 Credited 21/11/2018   8 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 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 3001004WL028875 Credited 21/11/2018   9 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 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 3001004WL028875 Credited 21/11/2018   10 Malay Deb(Self) TR-01-004-002-005/118 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL028875 Credited 21/11/2018   Daily Attendence 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 1239 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 15399 Average Per labour 1539.9

Total man days : 87