Muster Roll No. : 1293	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 Sapan Deb(Self) TR-01-004-002-001/160 OTHER Samatal Dhalabil 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 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil 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 Tapan Kumar Nath(Self) TR-01-004-002-001/177 OTHER Samatal Dhalabil 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 Biwajit Paul(Son) TR-01-004-002-002/109 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 3001004WL003853 Credited 28/06/2018   5 Tima Kasnhi(Son) TR-01-004-002-002/111 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 3001004WL003853 Credited 28/06/2018   6 Dibakar Deb(Son) TR-01-004-002-002/113 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 3001004WL003853 Credited 28/06/2018   7 Sandhya Munda(Wife) TR-01-004-002-002/121 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 3001004WL003853 Credited 28/06/2018   8 Babulal Munda(Self) TR-01-004-002-002/122 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 3001004WL003853 Credited 28/06/2018   9 Rabi Munda(Self) TR-01-004-002-002/129 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 3001004WL003853 Credited 28/06/2018   10 Rita Munda(Wife) TR-01-004-002-002/130 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 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 0 Amount Paid ST 10620 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