Muster Roll No. : 7577	Date From : 30/11/2018    Date To : 04/12/2018	Sanction No. : 728-35    Sanction Date : 06/11/2018
Work Code : 3001003/DP/9010272627	Work Name : Pineapple plantation on the plot of Ranjan D/B,S/Olt .Ananta D/B under Belcharra VC (3001003/DP/9010272627)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 Derensi Debbarma(Self) TR-01-003-007-005/153 ST Dhalajaibasti P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032949 Credited 19/12/2018   2 SatiKanya Debbarma(Wife) TR-01-003-007-005/172 ST Dhalajaibasti P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032949 Credited 19/12/2018   3 Usha Rn. Debbarma(Self) TR-01-003-007-005/184 ST Dhalajaibasti P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032949 Credited 19/12/2018   4 Piyari Debbarma(Self) TR-01-003-007-005/29 ST Dhalajaibasti P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032949 Credited 19/12/2018   5 Sulendu Debbarma(Self) TR-01-003-007-005/4 ST Dhalajaibasti P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032949 Credited 19/12/2018   6 Dinu Mala Debbarma(Wife) TR-01-003-007-005/9 ST Dhalajaibasti P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032949 Credited 19/12/2018   7 Tranajit Debbarma(Self) TR-01-003-007-005/31 ST Dhalajaibasti P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL032949 Credited 19/12/2018   8 Baisali Debbarma(Self) TR-01-003-007-005/205 ST Dhalajaibasti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032949 Credited 19/12/2018   9 Ashok Debbarma(Self) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL032949 Credited 19/12/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 885

Total man days : 45