Muster Roll No. : 5740	Date From : 03/01/2018    Date To : 09/01/2018	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.  5

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 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 Rabi Munda(Self) TR-01-004-002-002/129 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   2 Sushil Munda(Self) TR-01-004-002-002/130 ST Dewlia Tilla A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531   3 Dayal Gour(Self) TR-01-004-002-002/131 SC Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   4 Sangita Munda(Wife) TR-01-004-002-002/134 SC Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   5 mintu Munda(Self) TR-01-004-002-002/135 ST Dewlia Tilla A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531   6 Prafula Munda(Self) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   7 Sujit Munda(Self) TR-01-004-002-002/81 OTHER Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   8 Chandan Monda(Son) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   9 Sukra Munda(Self) TR-01-004-002-002/86 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   10 Jamuna Munda(Self) TR-01-004-002-002/87 ST Dewlia Tilla P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027531 Credited 17/01/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3717 Amount Paid ST 3717 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 991.2

Total man days : 56