Muster Roll No. : 5825	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : 6700-707    Sanction Date : 18/07/2018
Work Code : 3001003/DP/9010270018	Work Name : Creation & Maintenance of 2018 Agro- Forestry plantation at Twihaching VC of Padmabil Range (3001003/DP/9010270018)

Measurement Book Detail

MB NO.  2        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 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 Ranajit Debbarma(Son) TR-01-003-013-001/120 ST Tuihaching Bari A A A A A X X 0 0 0 0 0 0       3001003WL020905   2 Deb Kanya Debbarma(Wife) TR-01-003-013-001/215 ST Tuihaching Bari P P P P P X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020905 Credited 04/10/2018   3 Anil Kumar Debbarma(Self) TR-01-003-013-001/61 ST Tuihaching Bari P P P P P X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020905 Credited 05/10/2018   4 Ranjit Debbarma(Self) TR-01-003-013-001/68 ST Tuihaching Bari P P P P P X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020905 Credited 05/10/2018   5 Kashi Ram Debbarma(Self) TR-01-003-013-001/78 ST Tuihaching Bari P P P P P X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020905 Credited 05/10/2018   6 Bijay Debbarma(Self) TR-01-003-013-002/66 ST Manglam Bari P P P P P X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020905 Credited 05/10/2018   7 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P X X 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL020905 Credited 04/10/2018   8 Kshirode Debbarma(Self) TR-01-003-013-001/13 ST Tuihaching Bari P P P P P X X 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020905 Credited 04/10/2018   9 Rabi Charan Munda(Self) TR-01-003-013-001/83 ST Tuihaching Bari P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020905 Credited 04/10/2018   10 Karjya Pati Debbarma(Wife) TR-01-003-013-001/116 ST Tuihaching Bari P P P P P X X 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020905 Credited 04/10/2018   Daily Attendence 9 9 9 9 9 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8319 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8319 Average Per labour 831.9

Total man days : 47