Muster Roll No. : 6377	Date From : 12/11/2018    Date To : 23/11/2018	Sanction No. : 2938-42(11    Sanction Date : 26/06/2018
Work Code : 3001004005/DP/9010267754	Work Name : Counter Terracing for Rubber Plantation in the Land of Arati Debbarma W/O-Ranjit at L.N.Pur G/P (3001004005/DP/9010267754)

Measurement Book Detail

MB NO.  01        Page NO.  53

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 11 12 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 Mani Debnath(Wife) TR-01-004-005-007/182 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 IDFC BANK Agartala Branch IDFB0060221 3001004005WL030655 Credited 13/12/2018   2 Archana Debbarma(Wife) TR-01-004-005-007/175 ST North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL030655 Credited 13/12/2018   3 Arun Das(Self) TR-01-004-005-007/186 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL030655 Credited 13/12/2018   4 Pranoy Deb(Son) TR-01-004-005-007/19 OTHER North Alepsa A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001004005WL030655   5 Gitarani Deb(Wife) TR-01-004-005-007/183 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Chebri IDIB000C563 3001004005WL030655 Credited 13/12/2018   6 Sujit Das(Self) TR-01-004-005-007/177 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL030655 Credited 13/12/2018   7 Gita Debbarma(Self) TR-01-004-005-007/18 ST North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL030655 Credited 13/12/2018   8 Narottam Debnath(Self) TR-01-004-005-007/168 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL030655 Credited 13/12/2018   9 Dilip Das(Self) TR-01-004-005-007/17 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL030655 Credited 13/12/2018   10 Ajit Ch. Das(Self) TR-01-004-005-007/173 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004005WL030655 Credited 13/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 4248 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108