Muster Roll No. : 5155	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 Pintu Deb(Son) TR-01-004-002-002/91 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885       3001004WL017810 Credited 03/11/2017   2 Malati munda(Wife) TR-01-004-002-002/93 ST Dewlia Tilla P P P P P 5 177 885 0 0 885       3001004WL017810 Credited 03/11/2017   3 Dipty Munda(Wife) TR-01-004-002-002/95 ST Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   4 Arati Munda(Wife) TR-01-004-002-002/96 ST Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   5 Sukra Munda(Self) TR-01-004-002-002/86 ST Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   6 Jamuna Munda(Self) TR-01-004-002-002/87 ST Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   7 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL017810 Credited 03/11/2017   8 Lalita Ghashi(Wife) TR-01-004-002-003/100 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 Bhanu Ghashi(Self) TR-01-004-002-003/105 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   10 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla 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 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 6195 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50