Muster Roll No. : 7425	Date From : 26/10/2021    Date To : 04/11/2021	Sanction No. : 6414-21    Sanction Date : 03/08/2021
Work Code : 3001003/DP/9422458138	Work Name : Maintenance of 2019 AR-Mixed plantation over 5ha at Gayamanibari V/C

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Lalita Debbarma(Self) TR-01-003-005-001/49 ST Senkaribari P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035445 Credited 17/11/2021   2 Subharani Debbarma(Wife) TR-01-003-005-001/65 OTHER Senkaribari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035445 Credited 17/11/2021   3 Tirthajit Debbarma(Self) TR-01-003-005-002/195 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035445 Credited 17/11/2021   4 Bahukumar Debbarma(Self) TR-01-003-005-003/31 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035445 Credited 17/11/2021   5 Rabindra Debbarma(Self) TR-01-003-005-003/36 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035445 Credited 17/11/2021   6 Dilip Debbarma(Self) TR-01-003-005-003/23 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035445 Credited 17/11/2021   7 Kishur Kumar Debbarma(Self) TR-01-003-005-001/13 ST Senkaribari P P P P P P P X X X 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035445 Credited 17/11/2021   8 Aroba Debbarma(Son) TR-01-003-005-001/36 ST Senkaribari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035445 Credited 17/11/2021   9 Padma Lakhi Debbarma(Wife) TR-01-003-005-001/37 ST Senkaribari P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035445 Credited 17/11/2021   10 Prabin Debbarma(Self) TR-01-003-005-002/121 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035445 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16324 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 18444 Average Per labour 1844.4

Total man days : 87