Muster Roll No. : 5744	Date From : 03/01/2018    Date To : 09/01/2018	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.  5

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 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 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 18/01/2018   2 Basanti Huri(Self) TR-01-004-002-003/149 SC Kuyarbari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   3 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 SC Kuyarbari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   4 Menaka Relly (Khashi)(Self) TR-01-004-002-003/153 SC Kuyarbari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   5 Sabita Ghansi(Wife) TR-01-004-002-003/154 SC Kuyarbari A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531   6 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   7 Bitan Ghashi(Self) TR-01-004-002-003/159 OTHER Kuyarbari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 18/01/2018   8 Sonali Ghashi(Wife) TR-01-004-002-003/159 OTHER Kuyarbari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   9 Chancala Ghashi(Wife) TR-01-004-002-003/17 SC Kuyarbari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   10 Sumita Gour(Self) TR-01-004-002-003/169 SC Kuyarbari P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL027531 Credited 17/01/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8673 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63