Muster Roll No. : 6514	Date From : 03/09/2019    Date To : 10/09/2019	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.  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 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 mala Munda(Wife) TR-01-003-013-001/72 ST Tuihaching Bari P P P P P P X X 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021347 Credited 07/10/2019   2 Mangal Munda(Self) TR-01-003-013-001/88 ST Tuihaching Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021347 Credited 07/10/2019   3 Biswapati Debbarma(Self) TR-01-003-013-003/129 ST Hazari/Tulabari P P P P P P X X 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021347 Credited 07/10/2019   4 Hiran Debbarma(Self) TR-01-003-013-003/23 ST Hazari/Tulabari P P P P P P P P 8 192 1536 0 0 1536 INDIAN BANK Chebri IDIB000C563 3001003WL021347 Credited 05/10/2019   5 Chaya Rani Debbarma(Wife) TR-01-003-013-001/103 ST Tuihaching Bari P P P P P P X X 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021347 Credited 05/10/2019   6 Benka Munda(Self) TR-01-003-013-001/36 ST Tuihaching Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021347 Credited 07/10/2019   7 Suranta Debbarma(Self) TR-01-003-013-001/46 ST Tuihaching Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021347 Credited 07/10/2019   8 Rabi Ranjan Debbarma(Self) TR-01-003-013-003/64 ST Hazari/Tulabari P P P P P P X X 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021347 Credited 07/10/2019   9 Amorjit debbarma(Brother) TR-01-003-013-003/60 ST Hazari/Tulabari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021347 Credited 07/10/2019   10 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021347 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1382.4

Total man days : 72