Muster Roll No. : 6807	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 Laxmi Das(Self) TR-01-004-002-001/189 SC Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770       3001004WL032978 Credited 20/12/2018   2 Sona Laxmi Sautal(Wife) TR-01-004-002-001/19 ST Samatal Dhalabil 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 Dipali Paul(Wife) TR-01-004-002-001/197 OTHER Samatal Dhalabil 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   4 Tapan Kumar Nath(Self) TR-01-004-002-001/177 OTHER Samatal Dhalabil 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 Swapan Das(Self) TR-01-004-002-001/181 SC Samatal Dhalabil 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 Arun Jhara(Self) TR-01-004-002-001/183 SC Samatal Dhalabil 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 Palu Debnath(Self) TR-01-004-002-001/184 OTHER Samatal Dhalabil 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 Surjya Mani Jhara(Self) TR-01-004-002-001/188 SC Samatal Dhalabil 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   9 Anandamayee Das(Wife) TR-01-004-002-001/206 SC Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL032978 Credited 20/12/2018   10 Hemal Jhara(Self) TR-01-004-002-001/209 SC Samatal Dhalabil 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 1770 Amount Paid Other 5310

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

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

Total man days : 100