Muster Roll No. : 14346	Date From : 30/01/2019    Date To : 04/02/2019	Sanction No. : 1008-15    Sanction Date : 29/10/2018
Work Code : 3001007/DP/9010268594	Work Name : Pineapple plantation in the land of Sri.Pradip Debbarma.S/o.Biswamani D/B at Duski ADC VC (3001007/DP/9010268594)

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 Durgamani Debbarma(Self) TR-01-007-018-001/104 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL042681 Credited 18/03/2019   2 Indra Kr. Debbarma(Self) TR-01-007-018-001/31 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL042681 Credited 18/03/2019   3 Rabi Kanya Debbarma(Wife) TR-01-007-018-001/46 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL042681 Credited 18/03/2019   4 Chittaranjan Debbarma(Self) TR-01-007-018-001/66 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042681 Credited 18/03/2019   5 Anil Debbarma(Self) TR-01-007-018-001/72 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042681 Credited 18/03/2019   6 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 3001007WL042681 Credited 18/03/2019   7 Sukumar Debbarma(Self) TR-01-007-018-001/100 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL042681 Credited 18/03/2019   8 Moushumi Debbarma(Wife) TR-01-007-018-001/48 ST Mala Kutui Para P P P P A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL042681 Credited 18/03/2019   9 Bina Rani Debbarma(Self) TR-01-007-018-001/33 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL042681 Credited 18/03/2019   10 Subal Debbarma(Self) TR-01-007-018-001/28 ST Mala Kutui Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL042681 Credited 18/03/2019   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 58