Muster Roll No. : 3981	Date From : 12/07/2019    Date To : 26/07/2019	Sanction No. : 2365-372    Sanction Date : 12/06/2019
Work Code : 3001003/DP/9422410841	Work Name : River Bank plantation 3Km at Kshirode nagar VC under Padmabil Range (3001003/DP/9422410841)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 11 12 13 14 15 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 Dharendra Debbarma(Self) TR-01-003-006-004/67 ST Nagarsardarpara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012496 Credited 09/08/2019   2 Manika Debbarma(Wife) TR-01-003-006-004/7 ST Nagarsardarpara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012496 Credited 08/08/2019   3 Nabalakhi Debbarma(Self) TR-01-003-006-002/12 ST Jamadarpara P P P P P X X X X X X X X X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012496 Credited 08/08/2019   4 Radharani Debbarma(Wife) TR-01-003-006-004/6 ST Nagarsardarpara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012496 Credited 08/08/2019   5 Sajana Debbarma(Wife) TR-01-003-006-004/60 ST Nagarsardarpara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012496 Credited 08/08/2019   6 Samen Debbarma(Self) TR-01-003-006-004/62 ST Nagarsardarpara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012496 Credited 08/08/2019   7 Surjya Laxmi Debbarma(Wife) TR-01-003-006-002/123 ST Jamadarpara P P P P P X X X X X X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012496 Credited 08/08/2019   8 Purnima Debbarma(Wife) TR-01-003-006-002/5 ST Jamadarpara P P P X X X X X X X X X X X X 3 192 576 0 0 576 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012496 Credited 08/08/2019   9 Jayaprada Debbarma(Self) TR-01-003-006-004/68 ST Nagarsardarpara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL012496 Credited 09/08/2019   10 Basana Debbarma(Self) TR-01-003-006-002/133 ST Jamadarpara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012496 Credited 08/08/2019   Daily Attendence 10 10 10 9 9 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2265.6001

Total man days : 118