Muster Roll No. : 3024	Date From : 25/09/2018    Date To : 30/09/2018	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 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 Amarjit Debbarma(Son) TR-01-006-013-003/110 ST Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL023813 Credited 11/10/2018   2 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P X 5 177 885 0 0 885 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL023813 Credited 11/10/2018   3 Sandhya rani Debbarma(Wife) TR-01-006-013-003/116 ST Puran Gariadafadar Para (E) P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL023813 Credited 11/10/2018   4 Pradip Debbarma(Self) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023813 Credited 11/10/2018   5 Subendra Debbarma(Self) TR-01-006-013-003/168 ST Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL023813 Credited 11/10/2018   6 Baman Ch. Debbarma(Self) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL023813 Credited 11/10/2018   Daily Attendence 6 6 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4956 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 5841 Average Per labour 973.5

Total man days : 33