Muster Roll No. : 3833	Date From : 02/02/2018    Date To : 13/02/2018	Sanction No. : 578-96-    Sanction Date : 17/09/2017
Work Code : 3001007/DP/9010258706	Work Name : Cultivation work for Tapioca cultivation Namita Debbarma at Duski ADC Village.

Measurement Book Detail

MB NO.  1        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 6 7 8 9 10 11 12 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 Kartik Ranjan Debbarma(Self) TR-01-007-018-004/11 ST Asram Sardar Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL033564 Credited 16/04/2018   2 Namita Debbarma(Self) TR-01-007-018-004/23 ST Asram Sardar Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL033564 Credited 16/04/2018   3 Champa Debbarma(Wife) TR-01-007-018-004/52 ST Asram Sardar Para P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL033564 Credited 13/04/2018   4 Asha Laxmi Debbarma(Father) TR-01-007-018-004/6 ST Asram Sardar Para P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL033564 Credited 16/04/2018   5 Sarumala Debbarma(Wife) TR-01-007-018-004/9 ST Asram Sardar Para P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL033564 Credited 16/04/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10089 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10089 Average Per labour 2017.8

Total man days : 57