Muster Roll No. : 7778	Date From : 15/12/2018    Date To : 16/12/2018	Sanction No. : F.3-24452-59    Sanction Date : 28/06/2018
Work Code : 3001003/DP/9010265912	Work Name : Creation & Maintenance of 2018- AR Bamboo plantation at Bagabil ADC Villageof Padmabil Range (3001003/DP/9010265912)

Measurement Book Detail

MB NO.  2        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Subhananda Debbarma(Self) TR-01-003-002-002/114 ST Gobinda Chow. Para P P 2 177 354 0 0 354       3001003WL034523 Credited 08/02/2019   2 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034523 Credited 06/02/2019   3 Sisir Debbarma(Self) TR-01-003-002-001/49 ST Khengra Bari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034523 Credited 07/02/2019   4 Nihar Ranjan Debbarma(Self) TR-01-003-002-002/1 ST Gobinda Chow. Para P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034523 Credited 08/02/2019   5 Parendra Debbarma(Self) TR-01-003-002-002/103 ST Gobinda Chow. Para P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034523 Credited 08/02/2019   6 Uttam Debbarma(Self) TR-01-003-002-002/104 ST Gobinda Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL034523 Credited 08/02/2019   7 Asanti Debbarma(Self) TR-01-003-002-001/45 ST Khengra Bari P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034523 Credited 06/02/2019   8 Pradip Debbarma(Self) TR-01-003-002-002/118 ST Gobinda Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL034523 Credited 06/02/2019   9 Bidya Lakhi Debbarma(Self) TR-01-003-002-002/107 ST Gobinda Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL034523 Credited 08/02/2019   10 Sampary Debbarma(Self) TR-01-003-002-002/11 ST Gobinda Chow. Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL034523 Credited 06/02/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20