Muster Roll No. : 14350	Date From : 30/01/2019    Date To : 04/02/2019	Sanction No. : 1016-23    Sanction Date : 29/10/2018
Work Code : 3001007/DP/9010268595	Work Name : Pineapple plantation in the land of Smt.Suru mala Debbarma.W/o.lt.Kunju Kr.D/B at Duski ADC VC (3001007/DP/9010268595)

Measurement Book Detail

MB NO.  31        Page NO.  1

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 Rita . Debbarma(Wife) TR-01-007-018-003/44 ST Senarai para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL042682 Credited 18/03/2019   2 Sandhi Kr. Debbarma(Self) TR-01-007-018-003/5 ST Senarai para A A P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042682 Credited 18/03/2019   3 Sabran Debbarma(Self) TR-01-007-018-003/54 ST Senarai para P P P P P A 5 177 885 0 0 885 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL042682 Credited 18/03/2019   4 Sharmila Debbarma(Wife) TR-01-007-018-003/56 ST Senarai para P P P P P A 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042682 Credited 18/03/2019   5 Bidhu Kr. Debbarma(Self) TR-01-007-018-003/65 ST Senarai para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042682 Credited 18/03/2019   6 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042682 Credited 18/03/2019   7 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL042682 Credited 18/03/2019   8 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P P P P A 5 177 885 0 0 885 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL042682 Credited 18/03/2019   9 Amit kr. Debbarma(Son) TR-01-007-018-003/63 ST Senarai para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL042682   Daily Attendence 7 7 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7611 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7611 Average Per labour 845.6667

Total man days : 43