Muster Roll No. : 2039	Date From : 14/06/2018    Date To : 18/06/2018	Sanction No. : 208-11F-6    Sanction Date : 25/04/2018
Work Code : 3001003010/DP/9010263636	Work Name : Excavation of manure pit at rubber plantation on the land of Nirmal debbarma (3001003010/DP/9010263636)

Measurement Book Detail

MB NO.  10        Page NO.  26

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 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008914 Credited 18/07/2018   2 Sunil Debbarma(Self) TR-01-003-010-005/130 ST Sonachari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008914 Credited 18/07/2018   3 Anjana Debbarma(Wife) TR-01-003-010-005/138 ST Sonachari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008914 Credited 18/07/2018   4 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008914 Credited 18/07/2018   5 Prabha Rani Debbarma(Wife) TR-01-003-010-005/32 ST Sonachari P P P P X 4 147 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008914 Credited 18/07/2018   6 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008914 Credited 18/07/2018   7 Kusumaya Debbarma(Self) TR-01-003-010-005/5 ST Sonachari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008914 Credited 18/07/2018   8 Sita pati Debbarma(Wife) TR-01-003-010-005/6 ST Sonachari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008914 Credited 18/07/2018   9 Durgadhan Debbarma(Son) TR-01-003-010-005/102 ST Sonachari P P P P P 5 147 735 0 0 735 UCO BANK KALYANPUR UCBA0000934 3001003010WL008914 Credited 18/07/2018   10 Chitta Debbarma(Self) TR-01-003-010-005/45 ST Sonachari A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL008914   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6468 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6468 Average Per labour 646.8

Total man days : 44