Muster Roll No. : 9696	Date From : 19/11/2018    Date To : 24/11/2018	Sanction No. : 2181-88    Sanction Date : 29/10/2018
Work Code : 3001007/DP/9010268612	Work Name : Pineapple plantation in the land of Sri.Ranjit Rupini.S/o.Bidya Ch.at Sardukarkari ADC VC

Measurement Book Detail

MB NO.  14        Page NO.  2

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 Gobinda Kalai(Self) TR-01-007-021-001/114 ST Budrai Colony Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031245 Credited 11/12/2018   2 Mandadhari Kalai(Wife) TR-01-007-021-001/121 ST Budrai Colony Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031245 Credited 11/12/2018   3 Sashankar Kalai(Son) TR-01-007-021-001/122 ST Budrai Colony Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031245 Credited 11/12/2018   4 Dash Rani Kalai(Wife) TR-01-007-021-001/90 ST Budrai Colony Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031245 Credited 11/12/2018   5 Ashok Debbarma TR-01-007-021-001/100 ST Budrai Colony Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031245 Credited 11/12/2018   6 Bikram Rupini(Self) TR-01-007-021-001/107 ST Budrai Colony Para P P P A A A 3 177 531 0 0 531 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031245 Credited 11/12/2018   7 Radhamanik Kalai(Self) TR-01-007-021-001/108 ST Budrai Colony Para P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031245 Credited 11/12/2018   8 Shukrapada Debbarma(Self) TR-01-007-021-001/109 ST Budrai Colony Para A P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031245 Credited 11/12/2018   9 Harendra Kalai(Self) TR-01-007-021-001/87 ST Budrai Colony Para P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031245 Credited 11/12/2018   Daily Attendence 8 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 983.3333

Total man days : 50