Muster Roll No. : 8458	Date From : 12/02/2019    Date To : 24/02/2019	Sanction No. : 3506-3513    Sanction Date : 15/12/2018
Work Code : 3001003/DP/9010274200	Work Name : Pineapple plantation in the land of Hunu jhara s/o Bishu jhara of Uttar padmabil (3001003/DP/9010274200)

Measurement Book Detail

MB NO.  13        Page NO.  27

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 9 10 11 12 13 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 Smt.Bhanumala Debbarma(Self) TR-01-003-015-005/115 ST Modi Bari X X X P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044302 Credited 11/04/2019   2 Jharasindu Debbarma(Self) TR-01-003-015-005/129 ST Modi Bari X X X P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044302 Credited 10/04/2019   3 Sarajit Debbarma(Husband) TR-01-003-015-005/161 ST Modi Bari X X X P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044302 Credited 10/04/2019   4 Tarun Kumar Debbarma(Self) TR-01-003-015-005/37 ST Modi Bari X X X P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044302 Credited 10/04/2019   5 Prabhat Ranjan Debbarma(Self) TR-01-003-015-005/57 ST Modi Bari X X X P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044302 Credited 10/04/2019   6 Raban Jhara(Self) TR-01-003-015-005/68 ST Modi Bari X X X P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044302 Credited 11/04/2019   7 Sunil Debbarma.(Husband) TR-01-003-015-005/69 ST Modi Bari X X X P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL044302 Credited 11/04/2019   8 Padma Rani Debbarama(Wife) TR-01-003-015-003/15 ST Bhaktapara X X X P P P P P X X X X X 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL044302 Credited 11/04/2019   9 Diluchan Debbarma(Self) TR-01-003-015-003/62 ST Bhaktapara X X X P P P P P X X X X X 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL044302 Credited 11/04/2019   10 Nanda Kumar Debbarma(Self) TR-01-003-015-005/74 ST Modi Bari X X X P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL044302 Credited 11/04/2019   Daily Attendence 0 0 0 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90