Muster Roll No. : 1322	Date From : 06/06/2018    Date To : 14/06/2018	Sanction No. : 3552-62    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258418	Work Name : Raising of 12 acre (sec-W) Winter tea Plantation at Khowai Co-Op Cha Bagan (3001004/DP/9010258418)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Rina Goala(Wife) TR-01-004-002-004/93 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   2 Puspa Kanda(Wife) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   3 Chandani Tanti(Self) TR-01-004-002-004/98 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   4 Tapan Tanti(Self) TR-01-004-002-004/99 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   5 Rakhal ChandraPaul(Self) TR-01-004-002-005/59 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   6 Hirendra Das(Self) TR-01-004-002-005/91 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   7 Shipra Deb(Wife) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   8 Laxmi Munda(Wife) TR-01-004-002-006/101 OTHER Munda Basti Ward 4 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   9 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   10 Pramila Sarkar(Wife) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004341 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90