Muster Roll No. : 1336	Date From : 14/06/2019    Date To : 23/06/2019	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.  3

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 Ajit Paul(Self) TR-01-004-002-002/25 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   2 Nipandra Ch Paul(Self) TR-01-004-002-002/41 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   3 Prafula Munda(Self) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   4 Pravud Deb(Self) TR-01-004-002-002/74 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   5 Jamini Deb Nath(Self) TR-01-004-002-002/75 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   6 Sukra Munda(Self) TR-01-004-002-002/86 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL004074 Credited 14/08/2019   7 Jayanti Rani Das Deb(Wife) TR-01-004-002-002/53 OTHER Dewlia Tilla P P P P P A A A A A 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL004074 Credited 14/08/2019   8 Sheli Deb(Wife) TR-01-004-002-002/38 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL004074 Credited 14/08/2019   9 Sri Lalu Munda(Sister) TR-01-004-002-002/8 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL004074 Credited 14/08/2019   10 Puspa Rani Paul(Wife) TR-01-004-002-002/41 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL004074   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 85