Muster Roll No. : 5949	Date From : 29/09/2018    Date To : 03/10/2018	Sanction No. : 3520-30    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258483	Work Name : Raising of 13 acre (sec-Z) winter tea plantation at Khowai Co-Op. Cha Bagan (3001004/DP/9010258483)

Measurement Book Detail

MB NO.  1        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 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 Anita Das(Sarkar)(Wife) TR-01-004-002-006/175 SC Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   2 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   3 Sumila Munda(Daughter) TR-01-004-002-006/178 ST Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   4 Nani Gopal Sarkar(Son) TR-01-004-002-006/18 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   5 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   6 Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   7 Chanchala das ( sarkar)(Wife) TR-01-004-002-006/184 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   8 Anju Gope(Wife) TR-01-004-002-006/185 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   9 Shipra Sarkar(Wife) TR-01-004-002-006/187 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   10 Sanaka Nama Sudra(Daughter-in-Law) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL024121 Credited 30/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 885 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50