Muster Roll No. : 4620	Date From : 13/09/2018    Date To : 22/09/2018	Sanction No. : 4001-04(6)    Sanction Date : 27/07/2018
Work Code : 3001004014/DP/9010267610	Work Name : Excavation of earth for Terrace&Fert. Pit in Rubber Plantion of Dilip Debbarma S/O Bihari (3001004014/DP/9010267610)

Measurement Book Detail

MB NO.  01/2018        Page NO.  414

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 Sandhya Gour(Munda)(Wife) TR-01-004-014-004/70 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022582 Credited 11/10/2018   2 Sujit DebBarma(Self) TR-01-004-014-005/135 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022582 Credited 11/10/2018   3 Alai Debbarma(Self) TR-01-004-014-005/14 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022582 Credited 11/10/2018   4 Prabhat Debbarma(Self) TR-01-004-014-005/51 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022582 Credited 11/10/2018   5 Biswarani Deb barma(Wife) TR-01-004-014-005/97 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022582 Credited 11/10/2018   6 Suranjan Munda(Self) TR-01-004-014-004/71 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022582 Credited 11/10/2018   7 Safali Deb barma(Self) TR-01-004-014-004/76 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022582 Credited 11/10/2018   8 Krishnadhan Deb barma(Self) TR-01-004-014-005/111 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022582 Credited 11/10/2018   9 Jahar Munda(Self) TR-01-004-014-004/52 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022582 Credited 11/10/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90