Muster Roll No. : 3556	Date From : 21/11/2018    Date To : 26/11/2018	Sanction No. : 2069-76    Sanction Date : 29/10/2018
Work Code : 3001006/DP/9010268481	Work Name : Pineapple plantation in the land of Smt.Kunja mala Debbarma.D/o.Kantia.at P/Kunjaban ADC VC (3001006/DP/9010268481)

Measurement Book Detail

MB NO.  21        Page NO.  3

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 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 Amarjit Debbarma(Son) TR-01-006-013-003/110 ST Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL031122 Credited 11/12/2018   2 Dhanu kumar Debbarma(Self) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL031122 Credited 11/12/2018   3 Dinamala Debbarma(Self) TR-01-006-013-003/130 OTHER Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL031122 Credited 11/12/2018   4 Barun Debbarma(Self) TR-01-006-013-003/139 OTHER Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 INDIAN BANK Chebri IDIB000C563 3001006WL031122 Credited 11/12/2018   5 Kunjumala Debbarma(Self) TR-01-006-013-003/150 OTHER Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031122 Credited 11/12/2018   6 Usha ranjan Debbarma(Self) TR-01-006-013-003/48 ST Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031122 Credited 11/12/2018   7 Nakul Debbarma(Son) TR-01-006-013-003/89 ST Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031122 Credited 11/12/2018   8 Satish Debbarma(Self) TR-01-006-013-003/131 OTHER Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031122 Credited 11/12/2018   9 Sachi Kr. Debbarma(Self) TR-01-006-013-003/99 ST Puran Gariadafadar Para (E) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031122 Credited 11/12/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4248 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54