Muster Roll No. : 7813	Date From : 30/09/2018    Date To : 01/10/2018	Sanction No. : 378-85    Sanction Date : 31/07/2018
Work Code : 3001007/DP/9010267530	Work Name : Lemon Plantation in the land of Smt.Pinki Debbarma.W/o.Samen D/B.at Duski ADC VC (3001007/DP/9010267530)

Measurement Book Detail

MB NO.  04        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Subrata Debbarma(Son) TR-01-007-018-004/31 ST Asram Sardar Para P P 2 177 354 0 0 354       3001007WL023836 Credited 11/10/2018   2 Joymohan Debbarma(Self) TR-01-007-018-004/33 ST Asram Sardar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023836 Credited 11/10/2018   3 Krishnamanik Debbarma(Self) TR-01-007-018-004/18 ST Asram Sardar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023836 Credited 11/10/2018   4 Ram doyam Debbarma(Self) TR-01-007-018-004/64 ST Asram Sardar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023836 Credited 11/10/2018   5 Rabicharan Debbarma(Self) TR-01-007-018-004/17 ST Asram Sardar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023836 Credited 11/10/2018   6 Samendra Debbarma(Self) TR-01-007-018-004/55 ST Asram Sardar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023836 Credited 11/10/2018   7 Kahini Debbarma(Wife) TR-01-007-018-004/19 ST Asram Sardar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023836 Credited 11/10/2018   8 Joy Kr. Debbarma(Self) TR-01-007-018-004/41 ST Asram Sardar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL023836 Credited 11/10/2018   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 354

Total man days : 16