Muster Roll No. : 5110	Date From : 06/08/2018    Date To : 11/08/2018	Sanction No. : 00565    Sanction Date : 24/07/2018
Work Code : 3001007014/LD/9422450085	Work Name : Maintinence of Ruveer plantetion on the land of Jems Debbarma (3001007014/LD/9422450085)

Measurement Book Detail

MB NO.  25        Page NO.  22

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 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014275 Credited 28/08/2018   2 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014275 Credited 28/08/2018   3 James Debbarma(Son) TR-01-007-014-001/108 ST Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014275 Credited 28/08/2018   4 Hiranmala Debbarma(Wife) TR-01-007-014-001/48 ST Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014275 Credited 28/08/2018   5 Sarajit Debbarma(Son) TR-01-007-014-001/101 SC Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014275 Credited 27/09/2018   6 Ajoy Debbarma(Son) TR-01-007-014-001/20 ST Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 CANARA BANK Canara Bank CNRB0004149 3001007WL014275 Credited 28/08/2018   7 Budhrai Debbarma(Self) TR-01-007-014-001/21 ST Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 CANARA BANK Canara Bank CNRB0004149 3001007WL014275 Credited 28/08/2018   8 Bishaka Debbarma(Wife) TR-01-007-014-001/31 ST Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 CANARA BANK Canara Bank CNRB0004149 3001007WL014275 Credited 28/08/2018   9 Sandhya Ruadrapal(Wife) TR-01-007-014-001/43 OTHER Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 CANARA BANK Canara Bank CNRB0004149 3001007WL014275 Credited 28/08/2018   10 Bishnupada Majumdar(Self) TR-01-007-014-001/114 OTHER Sarat Kalai Para P P P P P P 6 170 1020 0 0 1020 CANARA BANK Canara Bank CNRB0004149 3001007WL014275 Credited 28/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 7140 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60