Muster Roll No. : 6649	Date From : 11/09/2018    Date To : 15/09/2018	Sanction No. : 2018-23    Sanction Date : 13/06/2018
Work Code : 3001007/DP/9010268174	Work Name : Creation & maint over 10 ha ANR Bamnboo Plantation at Duski ADC under Teliamura Range 2018-19 (3001007/DP/9010268174)

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 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 Chandani Debbarma(Self) TR-01-007-018-002/44 ST Rabia Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL025751 Credited 16/10/2018   2 Kanchan Mala Debbarma(Wife) TR-01-007-018-002/71 ST Rabia Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025751 Credited 16/10/2018   3 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025751 Credited 16/10/2018   4 Ajit Debbarma(Self) TR-01-007-018-002/99 ST Rabia Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL025751 Credited 16/10/2018   5 Rabindra Debbarma(Self) TR-01-007-018-002/47 ST Rabia Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL025751   6 Khakendra Debbarma(Self) TR-01-007-018-002/25 ST Rabia Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025751 Credited 16/10/2018   7 Biswamani Debbarma(Self) TR-01-007-018-002/32 ST Rabia Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL025751   8 Usha Rani Debbarma(Self) TR-01-007-018-002/35 ST Rabia Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL025751 Credited 16/10/2018   9 Mahendra Debbarma(Self) TR-01-007-018-002/38 ST Rabia Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL025751 Credited 16/10/2018   10 Sunil Debbarma(Self) TR-01-007-018-002/42 ST Rabia Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL025751 Credited 16/10/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40