Muster Roll No. : 4747	Date From : 17/08/2018    Date To : 21/08/2018	Sanction No. : 1303-04    Sanction Date : 21/07/2018
Work Code : 3001003/DP/9010267366	Work Name : Arecanut plantation in the land of Rasti debbarma of paglabari (3001003/DP/9010267366)

Measurement Book Detail

MB NO.  12        Page NO.  48

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 Ashiranjan Debbarma(Son) TR-01-003-008-002/198 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   2 Niharranjan Debbarma(Self) TR-01-003-008-002/199 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   3 Rajmala Debbarma(Wife) TR-01-003-008-002/20 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   4 Samir Debbarma(Self) TR-01-003-008-002/203 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   5 Sindhomani Debbarma(Self) TR-01-003-008-002/21 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   6 Lakhan Debbarma(Self) TR-01-003-008-002/30 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   7 Surja Lakhi Debbarma(Self) TR-01-003-008-002/46 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   8 Parendra Debbarma(Self) TR-01-003-008-002/48 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   9 Bailam Debbarma(Self) TR-01-003-008-002/54 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   10 Malendra Debbarma(Self) TR-01-003-008-002/69 ST Chelakaham P P P P A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019219 Credited 27/09/2018   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40