Muster Roll No. : 2177	Date From : 10/08/2017    Date To : 19/08/2017	Sanction No. : 830-38(d)    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010246455	Work Name : Rising of Tea plantation at Dhalabil GP (Section B) (3001004/DP/9010246455)

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 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 Pranati Ghashi(Wife) TR-01-004-002-003/137 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770       3001004WL008286 Credited 05/09/2017   2 Sanjoy Ghasi(Husband) TR-01-004-002-003/137 OTHER Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL008286   3 Bishala Kanda(Wife) TR-01-004-002-003/140 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL008286 Credited 05/09/2017   4 Chanchala Madraji (Gransi)(Self) TR-01-004-002-003/141 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL008286 Credited 05/09/2017   5 Rakhal Munda(Self) TR-01-004-002-003/143 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL008286 Credited 05/09/2017   6 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL008286 Credited 05/09/2017   7 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL008286 Credited 05/09/2017   8 Menaka Relly (Khashi)(Self) TR-01-004-002-003/153 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL008286 Credited 05/09/2017   9 Sabita Ghansi(Wife) TR-01-004-002-003/154 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL008286 Credited 05/09/2017   10 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL008286 Credited 05/09/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 1770 Amount Paid Other 1770

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

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

Total man days : 90