Muster Roll No. : 4707	Date From : 15/09/2018    Date To : 26/09/2018	Sanction No. : 3531-41    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258477	Work Name : Raising of 13 acre (sec-Y) Winter tea plantation at Khowai Co-Op. Cha Bagan G.P (3001004/DP/9010258477)

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 11 12 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 Khitish Sarkar(Husband) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   2 Sipra Sarkar(Wife) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   3 Nitendra Sarkar(Self) TR-01-004-002-006/168 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   4 Bijay Munda(Father) TR-01-004-002-006/169 ST Munda Basti Ward 4 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   5 Golapi Munda(Wife) TR-01-004-002-006/172 ST Munda Basti Ward 4 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   6 Gobinda Sarkar(Self) TR-01-004-002-006/174 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   7 Anita Das(Sarkar)(Wife) TR-01-004-002-006/175 SC Munda Basti Ward 4 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   8 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   9 Shilpi Sarkar(Wife) TR-01-004-002-006/158 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL021362 Credited 01/10/2018   10 Ashima Sukla Das(Wife) TR-01-004-002-006/159 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P A A 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL021362 Credited 01/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 4248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20886 Average Per labour 2088.6001

Total man days : 118