Muster Roll No. : 8069	Date From : 26/12/2018    Date To : 30/12/2018	Sanction No. : 840-47    Sanction Date : 06/11/2018
Work Code : 3001003/DP/9010272580	Work Name : Pineapple plantation on the plot of Smt.Malati D/B,W/O-Fanindra D/B under Pagla bari VC (3001003/DP/9010272580)

Measurement Book Detail

MB NO.  5        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 Kusumrai Debbarma(Wife) TR-01-003-008-002/14 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 06/02/2019   2 Sailabala Debbarma(Self) TR-01-003-008-002/175 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 06/02/2019   3 Swapan Debbarma(Self) TR-01-003-008-002/195 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 06/02/2019   4 Biswa Kr. Debbarma(Self) TR-01-003-008-002/196 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 06/02/2019   5 Saroj Debbarma(Self) TR-01-003-008-002/197 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 06/02/2019   6 Niharranjan Debbarma(Self) TR-01-003-008-002/199 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 06/02/2019   7 Lakhan Debbarma(Self) TR-01-003-008-002/30 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 06/02/2019   8 Karnendra Debbarma(Self) TR-01-003-008-002/43 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 07/02/2019   9 Manindra Debbarma(Self) TR-01-003-008-002/75 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 06/02/2019   10 Bikash Debbarma(Self) TR-01-003-008-002/76 ST Chelakaham P P X X X 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037159 Credited 06/02/2019   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8319 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8319 Average Per labour 831.9

Total man days : 47