Muster Roll No. : 7338	Date From : 16/11/2018    Date To : 18/11/2018	Sanction No. : f.6/3171-74    Sanction Date : 21/09/2018
Work Code : 3001003014/FP/9010231480	Work Name : RE-clamation of paddy land of Bikram d/b s/o Manindra d/b under upendra nagar adc village (3001003014/FP/9010231480)

Measurement Book Detail

MB NO.  03        Page NO.  12

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 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 Basanti Soutal(Wife) TR-01-003-014-001/6 ST Mitna Cherra P P P 3 101 303 0 0 303 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033029 Credited 19/12/2018   2 Lalmohon Soutal(Self) TR-01-003-014-001/7 ST Mitna Cherra P P P 3 101 303 0 0 303 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033029 Credited 19/12/2018   3 Bishwapati Debbarma(Self) TR-01-003-014-001/8 ST Mitna Cherra P P P 3 101 303 0 0 303 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033029 Credited 19/12/2018   4 Prantosh Debbarma(Self) TR-01-003-014-003/113 ST Seoratali P P P 3 101 303 0 0 303 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033029 Credited 19/12/2018   5 Ashish Kumar Debbarma(Son) TR-01-003-014-003/115 ST Seoratali P P P 3 101 303 0 0 303 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033029 Credited 19/12/2018   6 Kiranmala Debbarma(Self) TR-01-003-014-003/173 ST Seoratali P P P 3 101 303 0 0 303 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033029 Credited 19/12/2018   7 Aranima Debbarma(Wife) TR-01-003-014-003/132 ST Seoratali P P P 3 101 303 0 0 303 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033029 Credited 19/12/2018   8 Sima Rani Debbarma(Wife) TR-01-003-014-003/133 ST Seoratali A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033029   9 Aparna Debbarma(Wife) TR-01-003-014-003/152 ST Seoratali P P P 3 101 303 0 0 303 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL033029 Credited 19/12/2018   10 Abhiram Sanutal(Self) TR-01-003-014-003/103 ST Seoratali A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033029   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 242.4

Total man days : 24