Muster Roll No. : 1297	Date From : 05/06/2018    Date To : 14/06/2018	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 Rinku Santal (urang)(Self) TR-01-004-002-003/144 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 3001004WL003853 Credited 28/06/2018   2 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 3001004WL003853 Credited 28/06/2018   3 Basanti Huri(Self) TR-01-004-002-003/149 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 3001004WL003853 Credited 28/06/2018   4 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 3001004WL003853 Credited 28/06/2018   5 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 3001004WL003853 Credited 28/06/2018   6 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 3001004WL003853 Credited 28/06/2018   7 Sonali Ghashi(Wife) TR-01-004-002-003/159 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 3001004WL003853 Credited 28/06/2018   8 Nisa Rani Paul(Self) TR-01-004-002-003/162 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 3001004WL003853 Credited 28/06/2018   9 Shribas Paul(Self) TR-01-004-002-003/164 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 3001004WL003853 Credited 28/06/2018   10 Bina Das(Self) TR-01-004-002-003/167 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL003853 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 1770 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100