Muster Roll No. : 3166	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 Rakhal Munda(Self) TR-01-004-002-003/143 ST Kuyarbari 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 Rinku Santal (urang)(Self) TR-01-004-002-003/144 ST Kuyarbari 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 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari 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 Basanti Huri(Self) TR-01-004-002-003/149 SC Kuyarbari 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 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 SC Kuyarbari 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 Menaka Relly (Khashi)(Self) TR-01-004-002-003/153 SC Kuyarbari 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 Sabita Ghansi(Wife) TR-01-004-002-003/154 SC Kuyarbari 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 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari 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 Babul Munda(Self) TR-01-004-002-003/158 OTHER Kuyarbari 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 Sonali Ghashi(Wife) TR-01-004-002-003/159 OTHER Kuyarbari P P P P P P P P P P A A A 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013195 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 4248 Amount Paid Other 3894

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

Total Cash payment(In Rs.) Cash 20886 Average Per labour 2088.6001

Total man days : 118