Muster Roll No. : 3152	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 Monoranjan Gour(Self) TR-01-004-002-001/29 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 Abala Das(Self) TR-01-004-002-001/3 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 Sukumari Nayak(Daughter-in-Law) TR-01-004-002-001/30 OTHER Samatal Dhalabil 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   4 Arjun Das(Self) TR-01-004-002-001/31 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   5 Minati debnath(Wife) TR-01-004-002-001/42 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 Laxmindar Jhar(Self) TR-01-004-002-001/48 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 Manju Rani Jhara(Self) TR-01-004-002-001/49 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 Subal Jhara(Self) TR-01-004-002-001/50 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   9 Sukanti Santal(Wife) TR-01-004-002-001/47 ST Samatal Dhalabil P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL013195 Credited 09/08/2018   10 Kunja lata Keut(Wife) TR-01-004-002-001/36 ST Samatal Dhalabil P P P P A A A A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004WL013195 Credited 09/08/2018   Daily Attendence 10 10 10 10 9 9 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 2832 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110