Muster Roll No. : 9550	Date From : 02/03/2020    Date To : 11/03/2020	Sanction No. : 5180-87    Sanction Date : 18/07/2019
Work Code : 3001003/DP/9422420054	Work Name : Maintenance of 2018-19 AR Bamboo plantation 20 ha at Bagabil VC (3001003/DP/9422420054)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Bhudu Lakhi Debbarma(Self) TR-01-003-002-002/81 ST Gobinda Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047447 Credited 18/04/2020   2 Rabindra Debbarma(Self) TR-01-003-002-002/94 ST Gobinda Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047447 Credited 14/04/2020   3 Binota Debbarma(Wife) TR-01-003-002-003/136 ST Bagabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047447 Credited 14/04/2020   4 Ashen Debbarma(Husband) TR-01-003-002-003/29 ST Bagabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047447 Credited 18/04/2020   5 Pradip Debbarma(Self) TR-01-003-002-003/48 ST Bagabil P P P P P P P P X X 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047447 Credited 18/04/2020   6 Jinota Debbarma(Sister) TR-01-003-002-004/135 ST North Bagabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047447 Credited 18/04/2020   7 Pramod Debbarma(Husband) TR-01-003-002-004/138 ST North Bagabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047447 Credited 14/04/2020   8 Puspa Munda(Wife) TR-01-003-002-004/150 ST North Bagabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047447 Credited 18/04/2020   9 Jatindra Debbarma(Self) TR-01-003-002-003/68 ST Bagabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047447 Credited 14/04/2020   10 Sushila Debbarma(Wife) TR-01-003-002-003/138 ST Bagabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL047447 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 98