Muster Roll No. : 6834	Date From : 26/11/2018    Date To : 05/12/2018	Sanction No. : 3574-84    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258486	Work Name : Raising of 12 acre (sec-Q) winter tea plantation at Dhalabil G.P (3001004/DP/9010258486)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978   2 Biwajit Paul(Son) TR-01-004-002-002/109 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978   3 Anima Kar(Wife) TR-01-004-002-002/15 OTHER 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 3001004WL032978 Credited 20/12/2018   4 Manju Barua Das(Wife) TR-01-004-002-002/155 SC 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 3001004WL032978 Credited 20/12/2018   5 Sadhana Barua(Wife) TR-01-004-002-002/168 OTHER Dewlia Tilla X P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032978 Credited 20/12/2018   6 Mihir Das(Self) TR-01-004-002-002/162 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL032978 Credited 20/12/2018   7 Sukumar Das(Self) TR-01-004-002-002/167 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL050041 Credited 27/08/2021   8 Rupak Paul(Son) TR-01-004-002-002/18 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004WL032978 Credited 20/12/2018   9 Sangram Barua(Self) TR-01-004-002-002/168 OTHER Dewlia Tilla X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL032978 Credited 20/12/2018   10 Subash Debnath(Son) TR-01-004-002-002/20 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL032978 Credited 21/12/2018   Daily Attendence 6 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1380.6

Total man days : 78