Muster Roll No. : 5037	Date From : 25/08/2018    Date To : 29/08/2018	Sanction No. : 1405-07    Sanction Date : 21/07/2018
Work Code : 3001003/DP/9010266720	Work Name : Musambi plantation in the land of Sukumar debbarma of Bogabil (3001003/DP/9010266720)

Measurement Book Detail

MB NO.  11        Page NO.  52

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 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018379 Credited 27/09/2018   2 Prabir Debbarma(Self) TR-01-003-002-001/39 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018379 Credited 27/09/2018   3 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018379 Credited 27/09/2018   4 Saharani Debbarma(Self) TR-01-003-002-001/43 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018379 Credited 27/09/2018   5 Chanswari Debbarma(Wife) TR-01-003-002-001/50 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018379 Credited 27/09/2018   6 Manudipa Debbarma(Self) TR-01-003-002-001/63 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018379 Credited 27/09/2018   7 Nirmal Debbarma(Self) TR-01-003-002-001/87 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018379 Credited 27/09/2018   8 Utpal Debbarma(Self) TR-01-003-002-001/88 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018379 Credited 27/09/2018   9 Parendra Debbarma(Self) TR-01-003-002-002/134 ST Gobinda Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018379 Credited 27/09/2018   10 Chinu Debbarma(Wife) TR-01-003-002-001/86 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018379 Credited 27/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

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

Total man days : 50