Muster Roll No. : 5928	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 Pritirani Deb(Wife) TR-01-004-002-003/88 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   2 Sumitra Kurmi(Wife) TR-01-004-002-003/9 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   3 Sumati Biswas(Wife) TR-01-004-002-003/90 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   4 Rinku Munda (Urang)(Self) TR-01-004-002-003/91 ST Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   5 Bani Sawntal(Wife) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   6 Nitai tanti(Self) TR-01-004-002-004/1 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   7 Biplab Majumdhar(Self) TR-01-004-002-004/100 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   8 Kamalapati Goala(Wife) TR-01-004-002-004/102 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   9 Panchu Ghasi(Self) TR-01-004-002-004/103 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   10 Shanti Tanti(Wife) TR-01-004-002-004/10 OTHER Dhalabil Colony (North Part) Ward 3 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 885 Amount Paid ST 1770 Amount Paid Other 6195

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

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

Total man days : 50