Muster Roll No. : 8315	Date From : 07/01/2019    Date To : 11/01/2019	Sanction No. : 1405-07    Sanction Date : 21/07/2018
Work Code : 3001003/DP/9010266720	Work Name : Musambi plantation in the land of Sukumar debbarma of Bogabil (3001003/DP/9010266720)

Measurement Book Detail

MB NO.  11        Page NO.  71

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 Sukumar Debbarma(Wife) TR-01-003-002-001/17 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039423 Credited 08/02/2019   2 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039423 Credited 07/02/2019   3 Pramode Debbarma(Self) TR-01-003-002-001/52 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039423 Credited 07/02/2019   4 Nirmal Debbarma(Self) TR-01-003-002-001/87 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039423 Credited 07/02/2019   5 Utpal Debbarma(Self) TR-01-003-002-001/88 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039423 Credited 07/02/2019   6 Chinu Debbarma(Wife) TR-01-003-002-001/86 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL039423 Credited 06/02/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 885

Total man days : 30