Muster Roll No. : 2509	Date From : 11/09/2018    Date To : 18/09/2018	Sanction No. : 663-70    Sanction Date : 31/07/2018
Work Code : 3001006/DP/9010267482	Work Name : Areca nut Plantation in the land of Sri.Shaktimoy Debbarma.S/o.Surjya Kr.D/B at Pashim Kunjaban VC (3001006/DP/9010267482)

Measurement Book Detail

MB NO.  03        Page NO.  4

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 7 8 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 Amulyabala Debbarma(Self) TR-01-006-013-003/106 ST Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 UCO BANK KALYANPUR UCBA0000934 3001006WL019972 Credited 27/09/2018   2 Sandhya rani Debbarma(Wife) TR-01-006-013-003/116 ST Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL019972 Credited 27/09/2018   3 Sumita Debbarma(Wife) TR-01-006-013-003/103 ST Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL019972 Credited 27/09/2018   4 Tamash Debbarma(Self) TR-01-006-013-003/143 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019972 Credited 27/09/2018   5 Sanjit Debbarma(Self) TR-01-006-013-003/149 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019972 Credited 27/09/2018   6 Tapas Debbarma(Son) TR-01-006-013-003/155 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019972 Credited 27/09/2018   7 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL019972 Credited 27/09/2018   8 Dhani Ch. Debbarma(Self) TR-01-006-013-003/80 ST Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL019972 Credited 27/09/2018   9 Dhan Ch. Debbarma(Self) TR-01-006-013-003/81 ST Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL019972 Credited 27/09/2018   10 Arjun Debbarma(Self) TR-01-006-013-003/136 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019972 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8496 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80