Muster Roll No. : 1044	Date From : 19/05/2018    Date To : 20/05/2018	Sanction No. : 460-63f.6    Sanction Date : 26/04/2018
Work Code : 3001003008/DP/9010261991	Work Name : Excavation of Rubber Plantation water recharging pit at the land of Pradhan D/B Under Paglabari ADC (3001003008/DP/9010261991)

Measurement Book Detail

MB NO.  08        Page NO.  131

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sanu Debbarma(Son) TR-01-003-008-001/16 ST Naloungbari P P 2 170 340 0 0 340       3001003WL000997 Credited 11/06/2018   2 Subendra Debbarma(Self) TR-01-003-008-001/18 ST Naloungbari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000997 Credited 11/06/2018   3 Harinanda Debbarma(Self) TR-01-003-008-001/1 ST Naloungbari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000997 Credited 11/06/2018   4 Gita Rani Debbarma(Wife) TR-01-003-008-001/105 ST Naloungbari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000997 Credited 11/06/2018   5 Dasarath Debbarma(Self) TR-01-003-008-001/107 ST Naloungbari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000997 Credited 11/06/2018   6 Padmalaxmi Debbarma(Self) TR-01-003-008-001/12 ST Naloungbari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000997 Credited 11/06/2018   7 Dipu Kanti Debbarma(Self) TR-01-003-008-001/123 ST Naloungbari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000997 Credited 11/06/2018   8 Subala Debbarma(Wife) TR-01-003-008-001/132 ST Naloungbari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000997 Credited 11/06/2018   9 Pritosh Debbarma(Self) TR-01-003-008-001/10-A ST Naloungbari P P 2 170 340 0 0 340 INDIAN BANK Chebri IDIB000C563 3001003WL000997 Credited 11/06/2018   10 Radharani Debbarma(Wife) TR-01-003-008-001/2 ST Naloungbari P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000997 Credited 11/06/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20