Muster Roll No. : 2207	Date From : 22/08/2018    Date To : 29/08/2018	Sanction No. : 687-94    Sanction Date : 31/07/2018
Work Code : 3001006/DP/9010267489	Work Name : Areca nut Plantation in the land of Smt.Malati Debbarma.W/o.Chitta Rn.D/B.at Paschim Kunjaban VC (3001006/DP/9010267489)

Measurement Book Detail

MB NO.  03        Page NO.  1

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 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 Bishwalaxmi Debbarma(Self) TR-01-006-013-005/10 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 INDIAN BANK Chebri IDIB000C563 3001006WL017173 Credited 12/09/2018   2 Rekha Rani Debbarma(Wife) TR-01-006-013-005/9 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 INDIAN BANK Chebri IDIB000C563 3001006WL017173 Credited 12/09/2018   3 Sarajit Debbarma(Self) TR-01-006-013-005/67 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 INDIAN BANK Chebri IDIB000C563 3001006WL017173 Credited 12/09/2018   4 Malati Debbarma(Self) TR-01-006-013-005/69 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017173 Credited 12/09/2018   5 Rajmani Debbarma(Self) TR-01-006-013-005/7 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017173 Credited 12/09/2018   6 Hariktuk Debbarma(Daughter) TR-01-006-013-004/77 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017173 Credited 12/09/2018   7 Nripendra Debbarma(Self) TR-01-006-013-005/15 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017173 Credited 12/09/2018   8 Kanthamani Debbarma(Self) TR-01-006-013-005/38 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017173 Credited 12/09/2018   9 Nripendra Debbarma(Self) TR-01-006-013-005/43 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017173 Credited 12/09/2018   10 Dhanu Kumar Debbarma(Self) TR-01-006-013-005/57 ST Udaidafadar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017173 Credited 12/09/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80