Muster Roll No. : 5694	Date From : 19/09/2018    Date To : 23/09/2018	Sanction No. : 2482-85 F.    Sanction Date : 28/08/2018
Work Code : 3001003008/FP/13695	Work Name : Re-Clamation of Community sand land Ward No-2.Under Paglabari ADC Village (3001003008/FP/13695)

Measurement Book Detail

MB NO.  8        Page NO.  285

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 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 Jatindra Debbarma(Self) TR-01-003-008-002/173 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021313 Credited 01/10/2018   2 Samar ranjan Debbarma(Self) TR-01-003-008-002/178 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021313 Credited 01/10/2018   3 Usharani Debbarma(Self) TR-01-003-008-002/183 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021313 Credited 01/10/2018   4 Biswa Kr. Debbarma(Self) TR-01-003-008-002/196 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021313 Credited 01/10/2018   5 Matilal Debbarma(Self) TR-01-003-008-002/32 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021313 Credited 01/10/2018   6 Chitta Ranjan Debbarma(Self) TR-01-003-008-002/35 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021313 Credited 01/10/2018   7 Dulal Debbarma(Self) TR-01-003-008-002/37 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021313 Credited 01/10/2018   8 Pradhan Debbarma(Self) TR-01-003-008-002/5 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021313 Credited 01/10/2018   9 Kushki Debbarma(Wife) TR-01-003-008-002/212 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021313 Credited 01/10/2018   10 Sarbajoy Debbarma(Self) TR-01-003-008-002/209 ST Chelakaham P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021313 Credited 01/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50