Muster Roll No. : 5925	Date From : 29/09/2018    Date To : 03/10/2018	Sanction No. : 3520-30    Sanction Date : 10/01/2018
Work Code : 3001004/DP/9010258483	Work Name : Raising of 13 acre (sec-Z) winter tea plantation at Khowai Co-Op. Cha Bagan (3001004/DP/9010258483)

Measurement Book Detail

MB NO.  1        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 Uma Majumdhar(Wife) TR-01-004-002-003/161 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   2 Laxmi ram Gaur(Self) TR-01-004-002-003/18 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   3 Saraswati Majumdar(Wife) TR-01-004-002-003/2 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   4 Sukhalal Kurmi(Self) TR-01-004-002-003/24 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   5 Manju Kurmi(Wife) TR-01-004-002-003/30 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   6 Putan Sabar(Wife) TR-01-004-002-003/31 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   7 Jyotsna Biswas(Wife) TR-01-004-002-003/33 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   8 Saraswati Raj Bhar(Self) TR-01-004-002-003/35 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   9 Kanika Hajam(Raj Bhar)(Daughter-in-Law) TR-01-004-002-003/35 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   10 Bhanu Rajbhar(Son) TR-01-004-002-003/35 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL024121 Credited 30/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

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

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

Total man days : 50