Muster Roll No. : 5343	Date From : 05/09/2018    Date To : 09/09/2018	Sanction No. : 1339-40    Sanction Date : 21/07/2018
Work Code : 3001003/DP/9010266843	Work Name : Arecanut plantation in the land of Biralkanti debbarma of Ramdayal bari (3001003/DP/9010266843)

Measurement Book Detail

MB NO.  12        Page NO.  177

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 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027469 Credited 17/10/2018   2 Chitaranjan Debbarma(Self) TR-01-003-010-005/74 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027469 Credited 17/10/2018   3 Lelin Debbarma(Self) TR-01-003-010-005/91 ST Sonachari P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001003WL027469 Credited 17/10/2018   4 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL027469 Credited 17/10/2018   5 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027469 Credited 17/10/2018   6 Chitaranjan Debbarma(Self) TR-01-003-010-005/82 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027469 Credited 17/10/2018   7 Subudh Debbarma(Self) TR-01-003-010-005/86 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027469 Credited 17/10/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6195 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 885

Total man days : 35