Muster Roll No. : 8595	Date From : 02/10/2018    Date To : 05/10/2018	Sanction No. : 344-87    Sanction Date : 26/07/2018
Work Code : 3001007/DP/9010267636	Work Name : Creation of Lemon Plantation under Duski ADC beneficiary of Sri Subrajit Debbarma 0.5 Ha (3001007/DP/9010267636)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 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 Bidhu Kr. Debbarma(Self) TR-01-007-018-003/65 ST Senarai para P P P X 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028197 Credited 16/11/2018   2 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P X 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028197 Credited 16/11/2018   3 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028197 Credited 16/11/2018   4 Monish Debbarma(Self) TR-01-007-018-003/64 ST Senarai para P P P X 3 177 531 0 0 531 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL028197 Credited 16/11/2018   5 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P X 3 177 531 0 0 531 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL028197 Credited 16/11/2018   6 Bijoy Debbarma(Self) TR-01-007-018-003/75 ST Senarai para P P P X 3 177 531 0 0 531 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL028197 Credited 16/11/2018   Daily Attendence 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3363 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3363 Average Per labour 560.5

Total man days : 19