Muster Roll No. : 6941	Date From : 30/10/2018    Date To : 03/11/2018	Sanction No. : 1203-04    Sanction Date : 21/07/2018
Work Code : 3001003/DP/9010266732	Work Name : Arecanut plantation in the lland of Samaresh debbarma of Twihaching bari (3001003/DP/9010266732)

Measurement Book Detail

MB NO.  12        Page NO.  151

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 Dhitish Debbarma(Self) TR-01-003-013-003/162 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028927 Credited 22/11/2018   2 Pushpa Rani Debbarma(Wife) TR-01-003-013-003/163 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028927 Credited 22/11/2018   3 Bela Rani Debbarma(Wife) TR-01-003-013-003/164 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028927 Credited 22/11/2018   4 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028927 Credited 22/11/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 885

Total man days : 20