Muster Roll No. : 2191	Date From : 29/08/2017    Date To : 02/09/2017	Sanction No. : 858-61f.6(23-7)    Sanction Date : 20/07/2017
Work Code : 3001003007/LD/9422428070	Work Name : Excavation of earth for slit pits for rain water coservation at Anil d/b s/o-Pachana d/b rubber (3001003007/LD/9422428070)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Galgalia Munda(Self) TR-01-003-007-001/14 ST Belcherra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013011 Credited 12/09/2017   2 Sonalaxmi Debbarma(Wife) TR-01-003-007-004/173 ST Radhanagar P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013011 Credited 12/09/2017   3 Tarit Debbarma(Self) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013011 Credited 12/09/2017   4 kotila Debbarma(Wife) TR-01-003-007-005/91 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013011 Credited 12/09/2017   5 Arpanjit Debbarma(Son) TR-01-003-007-005/92 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013011 Credited 12/09/2017   6 Mantu Debbarma(Son) TR-01-003-007-005/94 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL013011 Credited 12/09/2017   7 Mani Mala Debbarma(Wife) TR-01-003-007-005/94 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL013011 Credited 12/09/2017   8 Kulesh Debbaram(Self) TR-01-003-007-005/95 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013011 Credited 12/09/2017   9 Trishna Debbarma(Wife) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013011 Credited 12/09/2017   10 Amita Debbarma(Wife) TR-01-003-007-001/153 ST Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013011 Credited 12/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50