Muster Roll No. : 4289	Date From : 08/08/2018    Date To : 17/08/2018	Sanction No. : F. 4468-75    Sanction Date : 28/06/2018
Work Code : 3001003/DP/9010265915	Work Name : Creation & Maintenance of 2018AR Bamboo plantation at Bagabil ADC Village of Padmabil Range (3001003/DP/9010265915)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Ushara Debbarma(Self) TR-01-003-002-001/10 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014856 Credited 01/09/2018   2 Ranakishor Debbarma(Self) TR-01-003-002-001/19 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014856 Credited 01/09/2018   3 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014856 Credited 01/09/2018   4 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014856 Credited 01/09/2018   5 Jiban Kr Debbarma(Self) TR-01-003-002-001/44 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014856 Credited 01/09/2018   6 Asanti Debbarma(Self) TR-01-003-002-001/45 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014856 Credited 01/09/2018   7 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014856 Credited 01/09/2018   8 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014856 Credited 01/09/2018   9 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014856 Credited 01/09/2018   10 RinaRani Debbarma(Wife) TR-01-003-002-001/26 ST Khengra Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014856 Credited 01/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100