Muster Roll No. : 3154	Date From : 25/07/2018    Date To : 06/08/2018	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 11 12 13 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 Malati Nayak(Self) TR-01-004-002-001/8 OTHER Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   2 Bikram Das(Self) TR-01-004-002-001/81 SC Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   3 Dilip das(Self) TR-01-004-002-001/86 SC Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   4 Bashanti Gour(Self) TR-01-004-002-001/9 OTHER Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   5 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   6 Mithulal Gour(Son) TR-01-004-002-001/94 OTHER Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   7 Pramila Deb(Self) TR-01-004-002-001/97 OTHER Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   8 Sanjib Paul(Husband) TR-01-004-002-002/1 OTHER Dewlia Tilla P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   9 Manika Kar(Self) TR-01-004-002-002/100 OTHER Dewlia Tilla P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   10 Jitandra Debnath(Self) TR-01-004-002-002/10 OTHER Dewlia Tilla P P P P P P P P P P P P A 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013195 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120