Muster Roll No. : 7802	Date From : 25/09/2018    Date To : 29/09/2018	Sanction No. : 361-68    Sanction Date : 31/07/2018
Work Code : 3001007/DP/9010267528	Work Name : Lemon Plantation in the land of Sri.Hosen Debbarma.S/o.Sambhoram D/B.at Duski ADC VC (3001007/DP/9010267528)

Measurement Book Detail

MB NO.  04        Page NO.  1

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 Rabicharan Debbarma(Self) TR-01-007-018-003/29 ST Senarai para A A A A P 1 177 177 0 0 177 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023840 Credited 11/10/2018   2 Rita . Debbarma(Wife) TR-01-007-018-003/44 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023840 Credited 11/10/2018   3 Sandhi Kr. Debbarma(Self) TR-01-007-018-003/5 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023840 Credited 11/10/2018   4 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023840 Credited 11/10/2018   5 Lata Debbarma(Wife) TR-01-007-018-003/4 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023840 Credited 11/10/2018   6 Ajit Debbarma(Son) TR-01-007-018-003/40 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023840 Credited 11/10/2018   7 Birmani Debbarma(Self) TR-01-007-018-003/31 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023840 Credited 11/10/2018   8 Samaresh Debbarma(Self) TR-01-007-018-003/32 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023840 Credited 11/10/2018   9 Swarnalata Debbarma(Wife) TR-01-007-018-003/36 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023840 Credited 11/10/2018   10 Ashapare Debbarma(Wife) TR-01-007-018-003/38 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL023840 Credited 11/10/2018   Daily Attendence 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8142 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8142 Average Per labour 814.2

Total man days : 46