Muster Roll No. : 5406	Date From : 10/09/2018    Date To : 14/09/2018	Sanction No. : 2438-41 f.6(4)    Sanction Date : 28/08/2018
Work Code : 3001003008/DP/9010269460	Work Name : Ex.of rubber Pits on the land of Swapan D/Barma.Under Paglabari ADC Village (3001003008/DP/9010269460)

Measurement Book Detail

MB NO.  8        Page NO.  277

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 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 Swapan Debbarma(Self) TR-01-003-008-004/147 ST Gairingbari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021304 Credited 01/10/2018   2 Arun Kumar Debbarma(Self) TR-01-003-008-004/2 ST Gairingbari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021304 Credited 01/10/2018   3 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021304 Credited 01/10/2018   4 Gangacharan Debbarma(Self) TR-01-003-008-004/50 ST Gairingbari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021304 Credited 01/10/2018   5 Rajendra Debbarma(Self) TR-01-003-008-004/54 ST Gairingbari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021304 Credited 01/10/2018   6 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021304 Credited 01/10/2018   7 Nibarani Debbarma(Son) TR-01-003-008-002/49 ST Chelakaham P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021304 Credited 01/10/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5425 Average Per labour 775

Total man days : 35