Muster Roll No. : 6942	Date From : 30/10/2018    Date To : 03/11/2018	Sanction No. : 1215-16    Sanction Date : 21/07/2018
Work Code : 3001003/DP/9010266743	Work Name : Arecanut plantation in the land of Sunil debbarma of twihachingbari (3001003/DP/9010266743)

Measurement Book Detail

MB NO.  12        Page NO.  153

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 Shila Debbarma(Wife) TR-01-003-013-003/19 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 Amulya Debbarma(Self) TR-01-003-013-003/2 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 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 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 Nakshi Rai Debbarma(Self) TR-01-003-013-003/46 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   5 Hiran Mala Debbarma(Self) TR-01-003-013-003/49 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   6 Biswajit Debbarma(Self) TR-01-003-013-003/5 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   7 Bikash Debbarma TR-01-003-013-003/45 OTHER Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028927 Credited 22/11/2018   8 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028927 Credited 22/11/2018   9 Biyesh Debbarma(Self) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028927 Credited 22/11/2018   10 Samit Debbarma(Self) TR-01-003-013-003/175 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028927 Credited 22/11/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50