Muster Roll No. : 5948	Date From : 29/09/2018    Date To : 03/10/2018	Sanction No. : 3520-30    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258483	Work Name : Raising of 13 acre (sec-Z) winter tea plantation at Khowai Co-Op. Cha Bagan (3001004/DP/9010258483)

Measurement Book Detail

MB NO.  1        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 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 Khitish Sarkar(Husband) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   2 Sipra Sarkar(Wife) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   3 Malati Munda(Wife) TR-01-004-002-006/164 ST Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   4 Surja Mala Munda(Wife) TR-01-004-002-006/165 ST Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   5 Nitendra Sarkar(Self) TR-01-004-002-006/168 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   6 Bijay Munda(Father) TR-01-004-002-006/169 ST Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   7 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   8 Golapi Munda(Wife) TR-01-004-002-006/172 ST Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   9 Gobinda Sarkar(Self) TR-01-004-002-006/174 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   10 Ashima Sukla Das(Wife) TR-01-004-002-006/159 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL024121 Credited 30/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 3540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50