Muster Roll No. : 3948	Date From : 08/12/2018    Date To : 13/12/2018	Sanction No. : 2093-100    Sanction Date : 29/10/2018
Work Code : 3001006/DP/9010268485	Work Name : Pineapple plantation in the land of Sri.Giyan Ch.Debbarma.S/o.Baman Ch.at P/Kunjaban ADC VC (3001006/DP/9010268485)

Measurement Book Detail

MB NO.  16        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 6 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 Parimala Debbarma(Wife) TR-01-006-013-001/35 ST Meriabari Para A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL033750   2 Arati Debbarma(Self) TR-01-006-013-001/57 ST Meriabari Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL033750 Credited 20/12/2018   3 Sujata Debbarma(Wife) TR-01-006-013-001/99 ST Meriabari Para P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL033750 Credited 21/12/2018   4 Krishna Debbarma(Son) TR-01-006-013-001/69 ST Meriabari Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL033750 Credited 20/12/2018   5 Prabha Rani Debbarma(Wife) TR-01-006-013-001/71 ST Meriabari Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033750 Credited 21/12/2018   6 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033750 Credited 20/12/2018   7 Narendra Debbarma(Self) TR-01-006-013-001/10 ST Meriabari Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033750 Credited 21/12/2018   8 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033750 Credited 20/12/2018   9 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033750 Credited 21/12/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 944

Total man days : 48