Muster Roll No. : 6302	Date From : 24/09/2018    Date To : 28/09/2018	Sanction No. : 2406-09 f.6    Sanction Date : 28/08/2018
Work Code : 3001003008/DP/9010269429	Work Name : Ex.of rubber Pits on the land of Ashok Rn.D/Barma.Under Paglabari ADC Village (3001003008/DP/9010269429)

Measurement Book Detail

MB NO.  8        Page NO.  229

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 Parthajit Debbarma(Self) TR-01-003-008-001/39 ST Naloungbari P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023172 Credited 05/10/2018   2 Gita Rani Debbarma(Wife) TR-01-003-008-001/40 ST Naloungbari P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023172 Credited 05/10/2018   3 Sunil Debbarma(Self) TR-01-003-008-001/42 ST Naloungbari P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023172 Credited 05/10/2018   4 Jalikanya Debbarma(Wife) TR-01-003-008-001/45 ST Naloungbari P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023172 Credited 05/10/2018   5 Premmala Debbarma(Self) TR-01-003-008-001/50 ST Naloungbari P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023172 Credited 05/10/2018   6 Manjuri Debbarma(Wife) TR-01-003-008-001/43 ST Naloungbari P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023172 Credited 05/10/2018   7 Dhanaswari Debbarma(Wife) TR-01-003-008-001/44 ST Naloungbari P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023172 Credited 05/10/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 830

Total man days : 35