Muster Roll No. : 6221	Date From : 01/11/2018    Date To : 10/11/2018	Sanction No. : 3596-06    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258488	Work Name : Raising of 13 acre (sec-S) winter tea plantation at Dhalabil G.P (3001004/DP/9010258488)

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 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 Ganga Munda(Self) TR-01-004-002-002/97 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028875 Credited 21/11/2018   2 Hiramani Bhowmij(Self) TR-01-004-002-003/104 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028875 Credited 21/11/2018   3 Babul Munda(Self) TR-01-004-002-003/158 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028875 Credited 21/11/2018   4 Binod Bhowmik(Self) TR-01-004-002-003/7 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028875 Credited 21/11/2018   5 Subodh Ch. das(Self) TR-01-004-002-005/1 SC Paul Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028875 Credited 21/11/2018   6 Sabitri das(Wife) TR-01-004-002-005/10 OTHER Paul Para P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028875 Credited 21/11/2018   7 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 177 1770 0 0 1770 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004WL028875 Credited 19/11/2018   8 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL028875 Credited 21/11/2018   9 Awarup Kumar Deb(Son) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL028875 Credited 19/11/2018   10 Dilip Das(Self) TR-01-004-002-003/3 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004WL028875 Credited 21/11/2018   Daily Attendence 10 10 10 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3009 Amount Paid ST 3540 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 16815 Average Per labour 1681.5

Total man days : 95