Muster Roll No. : 5956	Date From : 11/01/2018    Date To : 20/01/2018	Sanction No. : 813-20(s)    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010252105	Work Name : Raising of 20 acrea new tea planntation at khowai Co-Op tea garden (Section-C) under khowai R.D Bloc (3001004/DP/9010252105)

Measurement Book Detail

MB NO.  02        Page NO.  4

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 Rupak Deb(Self) TR-01-004-002-005/121 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   2 Swapan Ghosh(Self) TR-01-004-002-005/122 OTHER Paul Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281   3 Babul Munda(Self) TR-01-004-002-005/129 ST Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   4 Joyanti Das(Wife) TR-01-004-002-005/13 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   5 Sukh Lal Karmakar(Self) TR-01-004-002-005/15 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   6 Srimati das(Daughter-in-Law) TR-01-004-002-005/16 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   7 Shipra Deb(Wife) TR-01-004-002-005/17 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL030281 Credited 05/02/2018   8 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL030281 Credited 05/02/2018   9 Subodh Shil(Self) TR-01-004-002-005/127 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL030281 Credited 05/02/2018   10 Jiban Das(Self) TR-01-004-002-005/123 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL030281 Credited 06/02/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 1770 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90