Muster Roll No. : 4287	Date From : 25/08/2018    Date To : 03/09/2018	Sanction No. : 4532-39    Sanction Date : 28/06/2018
Work Code : 3001003/DP/9010265881	Work Name : Creation & Maintenance of 2018 -AR Bamboo plantation at Upendranagar ADC Village Padmabil Range (3001003/DP/9010265881)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Nibha Rani Debbarma(Wife) TR-01-003-014-003/131 ST Seoratali P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017217 Credited 27/09/2018   2 Kiranmala Debbarma(Self) TR-01-003-014-003/173 ST Seoratali P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017217 Credited 27/09/2018   3 Manik Gour(Self) TR-01-003-014-004/110 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017217 Credited 27/09/2018   4 Kara Mala Debbarma(Wife) TR-01-003-014-004/122 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017217 Credited 27/09/2018   5 Dipankar Debbarma(Self) TR-01-003-014-004/150 OTHER South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017217 Credited 27/09/2018   6 Rashmi Debbarma TR-01-003-014-004/151 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017217 Credited 27/09/2018   7 Bipul Debbarma(Self) TR-01-003-014-004/122 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017217 Credited 27/09/2018   8 Jaba Soutal(Wife) TR-01-003-014-001/18 ST Mitna Cherra P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL017217 Credited 27/09/2018   9 Ranajit Debbarma(Self) TR-01-003-014-003/101 ST Seoratali P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017217 Credited 27/09/2018   10 Sukramani Debbarma(Self) TR-01-003-014-003/93 ST Seoratali P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017217 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 1770

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

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

Total man days : 100