Muster Roll No. : 6088	Date From : 22/09/2018    Date To : 30/09/2018	Sanction No. : 1234-35    Sanction Date : 21/07/2018
Work Code : 3001003/DP/9010266781	Work Name : arecanut platation in the land of Parkeshi debbarma of twihaching bari (3001003/DP/9010266781)

Measurement Book Detail

MB NO.  12        Page NO.  140

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 7 8 9 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 Narendra Debbarma(Self) TR-01-003-013-002/44 ST Manglam Bari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027113 Credited 17/10/2018   2 Sabita Debbarma(Daughter) TR-01-003-013-002/65 ST Manglam Bari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027113 Credited 17/10/2018   3 Abala Debbarma(Sister) TR-01-003-013-002/67 ST Manglam Bari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027113 Credited 17/10/2018   4 Mina Debbarma(Wife) TR-01-003-013-002/68 ST Manglam Bari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027113 Credited 17/10/2018   5 Dinesh Debbarma(Self) TR-01-003-013-002/70 ST Manglam Bari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027113 Credited 17/10/2018   6 Samaresh Debbarma(Son) TR-01-003-013-002/71 ST Manglam Bari A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027113   7 Subhanna Debbarma(Wife) TR-01-003-013-002/75 ST Manglam Bari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027113 Credited 17/10/2018   8 Jalikanya Debbarma(Wife) TR-01-003-013-002/77 ST Manglam Bari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027113 Credited 17/10/2018   9 Suchil Debbarma(Self) TR-01-003-013-002/78 ST Manglam Bari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027113 Credited 17/10/2018   10 Maynapati Debbarma(Self) TR-01-003-013-002/76 ST Manglam Bari P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027113 Credited 17/10/2018   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14337 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14337 Average Per labour 1433.7

Total man days : 81