Muster Roll No. : 4725	Date From : 29/07/2019    Date To : 07/08/2019	Sanction No. : 2459-466    Sanction Date : 12/06/2019
Work Code : 3001003/DP/9422410848	Work Name : Road side plantation 3Km at Kshirode Nagar VC under padmabil Range (3001003/DP/9422410848)

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 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 Anil Debbarma(Self) TR-01-003-005-002/212 ST Talakarai P P P P P P P P P P 10 192 1920 0 0 1920       3001003WL015085 Credited 14/08/2019   2 Buid Debbarma(Self) TR-01-003-005-002/200 ST Talakarai P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015085 Credited 16/08/2019   3 Dilip Debbarma(Self) TR-01-003-005-002/202 ST Talakarai P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015085 Credited 16/08/2019   4 Gitarani Debbarma(Wife) TR-01-003-005-004/11 ST Belfung P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015085 Credited 16/08/2019   5 Jogal kishore Debbarma(Son) TR-01-003-005-004/118 ST Belfung P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015085 Credited 16/08/2019   6 Sunil Debbarma(Self) TR-01-003-005-004/71 ST Belfung P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015085 Credited 16/08/2019   7 Rajesh Debbarma(Self) TR-01-003-005-002/244 ST Talakarai P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015085 Credited 16/08/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 70