Muster Roll No. : 2036	Date From : 14/06/2018    Date To : 18/06/2018	Sanction No. : 204-07f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/DP/9010263633	Work Name : Excavation of manure pit at rubber plantation on the land of Manindra b/d (3001003010/DP/9010263633)

Measurement Book Detail

MB NO.  10        Page NO.  27

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 Reshmi Debbarma(Wife) TR-01-003-010-001/143 ST Muprebari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008917   2 Agunti Debbarma(Wife) TR-01-003-010-001/163 ST Muprebari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008917 Credited 18/07/2018   3 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008917 Credited 18/07/2018   4 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008917 Credited 18/07/2018   5 Parendra Debbarma(Self) TR-01-003-010-001/129 ST Muprebari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008917 Credited 18/07/2018   6 Renu Mohan Debbarma(Self) TR-01-003-010-001/127 ST Muprebari P P P P P 5 145 725 0 0 725 UCO BANK KALYANPUR UCBA0000934 3001003010WL008917 Credited 18/07/2018   7 Mani Kumar Debbarma(Self) TR-01-003-010-001/131 ST Muprebari P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL008917 Credited 18/07/2018   8 Birkumar bdebarma(Son) TR-01-003-010-001/127 ST Muprebari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL008917 Credited 18/07/2018   9 Kanika Debbarma(Wife) TR-01-003-010-001/118 ST Muprebari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL008917 Credited 18/07/2018   10 Manindra Debbarma(Self) TR-01-003-010-001/124 ST Muprebari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL008917 Credited 18/07/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6525 Average Per labour 652.5

Total man days : 45