Muster Roll No. : 2045	Date From : 14/06/2018    Date To : 18/06/2018	Sanction No. : 220-23f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/DP/9010263630	Work Name : Excavation of manure pit at rubber plantation on the land of sambukr.b/d (3001003010/DP/9010263630)

Measurement Book Detail

MB NO.  10        Page NO.  24

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 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P 5 141 705 0 0 705 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008912 Credited 18/07/2018   2 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P 5 141 705 0 0 705 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008912 Credited 18/07/2018   3 Pachanya Debbarma(Self) TR-01-003-010-001/39 ST Muprebari P P P P P 5 141 705 0 0 705 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008912 Credited 18/07/2018   4 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P 5 141 705 0 0 705 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008912 Credited 18/07/2018   5 Sashi Kumar Debbarma(Self) TR-01-003-010-001/34 ST Muprebari P P P P P 5 141 705 0 0 705 UCO BANK KALYANPUR UCBA0000934 3001003010WL008912 Credited 18/07/2018   6 Subriti Debbarma(Wife) TR-01-003-010-001/24 ST Muprebari P P P P P 5 141 705 0 0 705 INDIAN BANK Chebri IDIB000C563 3001003010WL008912 Credited 18/07/2018   7 Sambhu Ram Debbarma(Self) TR-01-003-010-001/115 ST Muprebari P P P P P 5 141 705 0 0 705 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003010WL008912 Credited 18/07/2018   8 Budhurai Debbarma(Self) TR-01-003-010-001/14 ST Muprebari P P P P P 5 141 705 0 0 705 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL008912 Credited 18/07/2018   9 Mina Rani Debbarma(Daughter-in-Law) TR-01-003-010-001/15 ST Muprebari P P P P P 5 141 705 0 0 705 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL008912 Credited 18/07/2018   10 Binarani Debbarma(Wife) TR-01-003-010-001/32 ST Muprebari P P P P X 4 141 564 0 0 564 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL008912 Credited 18/07/2018   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6909 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6909 Average Per labour 690.9

Total man days : 49