Muster Roll No. : 2535	Date From : 04/07/2018    Date To : 13/07/2018	Sanction No. : 3585-95    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258490	Work Name : Raising of 13 acre(sec-R) winter tea plantation atDhalabil G.P (3001004/DP/9010258490)

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 Mamata Sukla Baidya(Wife) TR-01-004-002-003/19 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   2 Dipti Munda(Wife) TR-01-004-002-003/20 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   3 Sabita Munda(Wife) TR-01-004-002-003/23 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   4 Pranati Munda(Wife) TR-01-004-002-003/25 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   5 Maya Ghashi(Daughter) TR-01-004-002-003/26 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   6 Utsab Ghasi(Self) TR-01-004-002-003/27 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   7 Bishnu Ghasi(Self) TR-01-004-002-003/28 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   8 Saraswati Saotal(Self) TR-01-004-002-003/174 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   9 Chumki Debnath Nath(Wife) TR-01-004-002-003/173 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004WL009840 Credited 21/07/2018   10 Rinku Rani Paul Debnath(Wife) TR-01-004-002-003/176 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL009840 Credited 21/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 8850 Amount Paid Other 3540

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

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

Total man days : 100