Muster Roll No. : 4167	Date From : 04/08/2020    Date To : 08/08/2020	Sanction No. : 1196-1203    Sanction Date : 30/04/2020
Work Code : 3001003/DP/9422435086	Work Name : maintenance of 2019 River bank plantation over 10 KM at khirode nagar VC (3001003/DP/9422435086)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Jeshmin Debbarma(Wife) TR-01-003-006-004/72 ST Nagarsardarpara P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023115 Credited 26/08/2020   2 Nikhil Debbarma(Self) TR-01-003-006-004/75 ST Nagarsardarpara P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023115 Credited 26/08/2020   3 Nira Debbarma(Daughter-in-Law) TR-01-003-006-004/76 ST Nagarsardarpara P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023115 Credited 26/08/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 1025

Total man days : 15