Muster Roll No. : 263	Date From : 26/04/2018    Date To : 05/05/2018	Sanction No. : 3585-95    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258490	Work Name : Raising of 13 acre(sec-R) winter tea plantation atDhalabil G.P (3001004/DP/9010258490)

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 Sanku Lal Dutta(Self) TR-01-004-002-001/203 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 3001004WL000250 Credited 10/05/2018   2 Goutam Baruya(Self) TR-01-004-002-001/204 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 3001004WL000250 Credited 10/05/2018   3 Rina Das(Self) TR-01-004-002-001/205 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 3001004WL000250 Credited 10/05/2018   4 Laxmiram Gour(Self) TR-01-004-002-001/211 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 3001004WL000250 Credited 10/05/2018   5 Ruphal Barua(Self) TR-01-004-002-001/213 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 3001004WL000250 Credited 10/05/2018   6 Diba Rani Deb Biswas(Self) TR-01-004-002-001/215 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL000250 Credited 10/05/2018   7 Debashish Munda(Self) TR-01-004-002-001/212 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 3001004WL000250 Credited 10/05/2018   8 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 3001004WL000250 Credited 10/05/2018   9 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 3001004WL000250 Credited 10/05/2018   10 Pinki Jhara(Wife) TR-01-004-002-001/214 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL000250 Credited 10/05/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 8850

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

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

Total man days : 100