Muster Roll No. : 4060	Date From : 02/08/2018    Date To : 16/08/2018	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.  1        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 10 11 12 13 14 15 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 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014572 Credited 24/08/2018   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 P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014572 Credited 24/08/2018   3 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 P 15 177 2655 0 0 2655 INDIAN BANK Chebri IDIB000C563 3001003WL014572 Credited 24/08/2018   4 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL014572 Credited 24/08/2018   5 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL014572 Credited 24/08/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2655

Total man days : 75