Muster Roll No. : 1342	Date From : 14/06/2019    Date To : 23/06/2019	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.  3

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 Mani Rani Paull(Wife) TR-01-004-002-003/69 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   2 Binod Bhowmik(Self) TR-01-004-002-003/7 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   3 Sarathi Ghashi(Daughter) TR-01-004-002-003/72 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   4 Droupati Gour(Wife) TR-01-004-002-003/73 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   5 Bhanu Munda(Self) TR-01-004-002-003/79 ST Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   6 Jaba Munda(Self) TR-01-004-002-003/80 ST Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   7 Saptami Malakar(Daughter-in-Law) TR-01-004-002-003/92 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   8 Pramila Ghashi(Wife) TR-01-004-002-003/95 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   9 Rekha Munda(Self) TR-01-004-002-003/98 ST Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   10 Kajali Ghashi(Daughter) TR-01-004-002-003/75 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004WL004074 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 5760 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100