Muster Roll No. : 3676	Date From : 06/07/2019    Date To : 19/07/2019	Sanction No. : 2123-30.    Sanction Date : 04/06/2019
Work Code : 3001003/DP/9422410487	Work Name : Creation &Maintenance of 2019-AR-Mixed With Bamboo plantation 4Ha. at Twihaching VC of Padmabil (3001003/DP/9422410487)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Tapas Debbarma(Self) TR-01-003-013-003/143 ST Hazari/Tulabari P P P P P P P P P P P P P P 14 192 2688 0 0 2688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011586 Credited 09/08/2019   2 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P P P P P P P P P P P 14 192 2688 0 0 2688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011586 Credited 08/08/2019   3 Apika Debbarma(Wife) TR-01-003-013-003/38 ST Hazari/Tulabari P P P P P P P P P P X X X X 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011586 Credited 08/08/2019   4 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P P P P P P X X X X X 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011586 Credited 08/08/2019   5 Hiran Debbarma(Self) TR-01-003-013-003/23 ST Hazari/Tulabari P P P P P P P P P P P P P P 14 192 2688 0 0 2688 INDIAN BANK Chebri IDIB000C563 3001003WL011586 Credited 08/08/2019   6 Chandani Debbarma(Wife) TR-01-003-013-001/46 ST Tuihaching Bari P P P P P P P P P P X X X X 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL011586 Credited 08/08/2019   7 Rabi Ranjan Debbarma(Self) TR-01-003-013-003/64 ST Hazari/Tulabari P P P P P P P P P P P P X X 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011586 Credited 08/08/2019   8 Amar Debbarma(Self) TR-01-003-013-003/245 ST Hazari/Tulabari P P P P P P P P P P P P P X 13 192 2496 0 0 2496 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011586 Credited 08/08/2019   9 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P P P X X X X 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011586 Credited 08/08/2019   10 Amorjit debbarma(Brother) TR-01-003-013-003/60 ST Hazari/Tulabari P P P P P P P P P P X X X X 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011586 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 9 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22272 Average Per labour 2227.2

Total man days : 116