Muster Roll No. : 2526	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 Babulal Munda(Self) TR-01-004-002-002/122 ST Dewlia Tilla 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 Uttam Munda(Self) TR-01-004-002-002/125 ST Dewlia Tilla 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 Rabi Munda(Self) TR-01-004-002-002/129 ST Dewlia Tilla 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 Rita Munda(Wife) TR-01-004-002-002/130 ST Dewlia Tilla P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009840 Credited 21/07/2018   5 Dayal Gour(Self) TR-01-004-002-002/131 SC Dewlia Tilla 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 Sangita Munda(Wife) TR-01-004-002-002/134 SC Dewlia Tilla 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 mintu Munda(Self) TR-01-004-002-002/135 ST Dewlia Tilla 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 Suresh Munda(Self) TR-01-004-002-002/138 SC Dewlia Tilla 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 Anima Kar(Wife) TR-01-004-002-002/15 OTHER Dewlia Tilla 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   10 Sanjoy Gun(Self) TR-01-004-002-002/152 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL009840 Credited 21/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 8496 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1734.6

Total man days : 98