Muster Roll No. : 7792	Date From : 25/09/2018    Date To : 30/09/2018	Sanction No. : 353-60    Sanction Date : 31/07/2018
Work Code : 3001007/DP/9010267527	Work Name : Lemon Plantation in the land of Smt.Aparna Debbarma.W/o.Amrit D/B.at Duski ADC VC (3001007/DP/9010267527)

Measurement Book Detail

MB NO.  04        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 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 Makti Debbarma(Self) TR-01-007-018-001/123 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023835 Credited 11/10/2018   2 Sanjit Debbarma(Brother) TR-01-007-018-001/63 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL023835 Credited 11/10/2018   3 Sitalaxmi Debbarma(Self) TR-01-007-018-001/76 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023835 Credited 11/10/2018   4 Paban Kr. Debbarma(Self) TR-01-007-018-001/77 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023835 Credited 11/10/2018   5 Adhin Kanya Debbarma(Wife) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023835 Credited 11/10/2018   6 Dharmendra Debbarma(Self) TR-01-007-018-001/90 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023835 Credited 11/10/2018   7 Anjali Debbarma(Wife) TR-01-007-018-001/92 ST Mala Kutui Para P P P P P A 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023835 Credited 11/10/2018   8 Aparna Debbarma-I(Wife) TR-01-007-018-001/73 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023835 Credited 11/10/2018   9 Sambhuram Debbarma(Self) TR-01-007-018-001/1 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023835 Credited 11/10/2018   10 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023835 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10443 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10443 Average Per labour 1044.3

Total man days : 59