Muster Roll No. : 14344	Date From : 30/01/2019    Date To : 03/02/2019	Sanction No. : 1024-35    Sanction Date : 29/10/2018
Work Code : 3001007/DP/9010268596	Work Name : Pineapple plantation in the land of Sri.Pijush Debbarma.S/o.Biswa Ch.D/B.at Duski ADC VC

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 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 Rina Debbarma(Self) TR-01-007-018-004/56 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042680 Credited 18/03/2019   2 Ram doyam Debbarma(Self) TR-01-007-018-004/64 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL042680 Credited 18/03/2019   3 Asha Laxmi Debbarma(Father) TR-01-007-018-004/6 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042680 Credited 18/03/2019   4 Manga Rani Debbarma(Wife) TR-01-007-018-004/49 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042680 Credited 18/03/2019   5 Champa Debbarma(Wife) TR-01-007-018-004/52 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042680 Credited 18/03/2019   6 Samendra Debbarma(Self) TR-01-007-018-004/54 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042680 Credited 18/03/2019   7 Joy Kr. Debbarma(Self) TR-01-007-018-004/41 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL042680 Credited 18/03/2019   8 Sushil Debbarma(Self) TR-01-007-018-004/42 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL042680 Credited 18/03/2019   9 Tamal Debarma(Son) TR-01-007-018-004/48 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL042680 Credited 18/03/2019   10 Justna Debbarma(Wife) TR-01-007-018-004/62 ST Asram Sardar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042680 Credited 18/03/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50