Muster Roll No. : 4079	Date From : 05/09/2018    Date To : 14/09/2018	Sanction No. : 3563-73    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258422	Work Name : Raising of 12 acre (sec-P) winter tea plantation at Dhalabil G.P (3001004/DP/9010258422)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Bhibash Paul(Son) TR-01-004-002-002/28 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL019125 Credited 19/09/2018   2 Nitya Ranjan Kar(Husband) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL019125 Credited 19/09/2018   3 Nipandra Ch Paul(Self) TR-01-004-002-002/41 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL019125 Credited 19/09/2018   4 Sabitri Paul(Wife) TR-01-004-002-002/45 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL019125 Credited 19/09/2018   5 Kalyani Paul(Wife) TR-01-004-002-002/46 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL019125 Credited 19/09/2018   6 Namita Paul(Deb)(Daughter-in-Law) TR-01-004-002-002/47 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL019125 Credited 19/09/2018   7 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL019125 Credited 19/09/2018   8 Pannalal Deb(Self) TR-01-004-002-002/49 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL019125 Credited 19/09/2018   9 Sitansu Paul(Self) TR-01-004-002-002/42 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL019125 Credited 19/09/2018   10 Sheli Deb(Wife) TR-01-004-002-002/38 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL019125 Credited 19/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

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

Total man days : 100