Muster Roll No. : 3397	Date From : 29/06/2019    Date To : 08/07/2019	Sanction No. : 2333-340.    Sanction Date : 12/06/2019
Work Code : 3001003/DP/9422410839	Work Name : River Bank plantation 4Km at Purba Belcherra VC under Padmabil Range (3001003/DP/9422410839)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Santirani Debbarma(Wife) TR-01-003-009-004/27 ST East Radhanagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009703 Credited 24/07/2019   2 Pranit Debbarma(Self) TR-01-003-009-004/4 ST East Radhanagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009703 Credited 24/07/2019   3 Surjya Kumar Debbarma(Self) TR-01-003-009-004/46 ST East Radhanagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009703 Credited 24/07/2019   4 Malendra Debbarma(Self) TR-01-003-009-004/51 ST East Radhanagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009703 Credited 24/07/2019   5 Gayalaxmi Debbarma(Wife) TR-01-003-009-004/54 ST East Radhanagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009703 Credited 24/07/2019   6 Amarendra Reang(Son) TR-01-003-009-004/56 ST East Radhanagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009703 Credited 23/07/2019   7 Kananmala Debbarma(Wife) TR-01-003-009-004/6 ST East Radhanagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009703 Credited 24/07/2019   8 Manoranjan Debbarma(Self) TR-01-003-009-004/47 ST East Radhanagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL009703 Credited 24/07/2019   9 Upendra Debbarma(Self) TR-01-003-009-004/30 ST East Radhanagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL009703 Credited 24/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90