Muster Roll No. : 5824	Date From : 18/09/2018    Date To : 26/09/2018	Sanction No. : 4548-55    Sanction Date : 28/06/2018
Work Code : 3001003/DP/9010265930	Work Name : Creation & Maintenan2018 ce of 2018 AR Bamboo plantation at Twihaching ADC Village of Padmabil Range (3001003/DP/9010265930)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Harendra Debbarma(Self) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021421 Credited 15/10/2018   2 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021421 Credited 15/10/2018   3 Rinku Deb barma(Self) TR-01-003-013-003/142 ST Hazari/Tulabari P P P P P P A A A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021421 Credited 15/10/2018   4 Satya Rani Debbarma(Daughter) TR-01-003-013-003/43 ST Hazari/Tulabari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021421 Credited 15/10/2018   5 Bidhan Debbarma(Self) TR-01-003-013-003/178 ST Tuihaching Bari P P P P P A A A A 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL021421 Credited 15/10/2018   6 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P P P P 9 177 1593 0 0 1593 INDIAN BANK Chebri IDIB000C563 3001003WL021421 Credited 15/10/2018   7 Ramananda Debbarma(Self) TR-01-003-013-003/24 ST Hazari/Tulabari P P P P P A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL021421 Credited 15/10/2018   8 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021421 Credited 15/10/2018   9 Champarani Debbarma(Self) TR-01-003-013-003/171 ST Hazari/Tulabari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021421 Credited 15/10/2018   Daily Attendence 9 9 9 9 9 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1376.6666

Total man days : 70