Muster Roll No. : 7651	Date From : 08/12/2018    Date To : 12/12/2018	Sanction No. : 1064-71    Sanction Date : 06/11/2018
Work Code : 3001003/DP/9010272621	Work Name : Pineapple plantation on the plot of Birja D/B,S/O-Judhisthir D/B under Uttar Padmabil VC (3001003/DP/9010272621)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Mungkarui Debbarma(Husband) TR-01-003-015-004/70 ST Paija Bari/Lankapura P P P P P 5 177 885 0 0 885       3001003WL034625 Credited 06/02/2019   2 Birendra Debbarma(Self) TR-01-003-015-004/55 ST Paija Bari/Lankapura P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034625 Credited 06/02/2019   3 Nrimal DebBarma(Self) TR-01-003-015-004/67 ST Paija Bari/Lankapura P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL034625 Credited 06/02/2019   4 Bidya Debbarama(Self) TR-01-003-015-004/2 ST Paija Bari/Lankapura P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034625 Credited 06/02/2019   5 Dilip Debbarma(Self) TR-01-003-015-004/29 ST Paija Bari/Lankapura P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL034625 Credited 07/02/2019   6 Rasa Mala Debbarma(Wife) TR-01-003-015-004/53 ST Paija Bari/Lankapura P P P P A 4 177 708 0 0 708 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL034625 Credited 06/02/2019   7 Baijanti Debbarma(Wife) TR-01-003-015-004/75 ST Paija Bari/Lankapura P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL034625 Credited 06/02/2019   8 Dhrunacharjee Debbarma(Self) TR-01-003-015-004/54 ST Paija Bari/Lankapura P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL034625 Credited 06/02/2019   9 Ratan Debbarma(Self) TR-01-003-015-004/46 ST Paija Bari/Lankapura P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL034625 Credited 07/02/2019   10 Biswa Laxmi Debbarma(Wife) TR-01-003-015-004/12 ST Paija Bari/Lankapura P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL034625 Credited 06/02/2019   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 48