Muster Roll No. : 5159	Date From : 27/10/2017    Date To : 31/10/2017	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.  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 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 Raj Kishor Ghashi(Self) TR-01-004-002-003/44 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   2 Basanti Ghashi(Wife) TR-01-004-002-003/46 SC Kuyarbari P P P P X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL034517 Credited 13/04/2018   3 Surendra Ghashi(Self) TR-01-004-002-003/57 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   4 Bishu Munda(Self) TR-01-004-002-003/6 ST Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   5 Bharath Kanda(Self) TR-01-004-002-003/62 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   6 Sabitri Ghashi(Self) TR-01-004-002-003/63 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   7 Dashu Kanda TR-01-004-002-003/64 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   8 Malati Ghashi(Wife) TR-01-004-002-003/36 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   9 Bijanti Kanda(Self) TR-01-004-002-003/4 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 04/11/2017   10 Amal Goala(Son) TR-01-004-002-003/43 OTHER Kuyarbari P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL017810 Credited 03/11/2017   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 885 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 867.3

Total man days : 49