Muster Roll No. : 4689	Date From : 15/08/2018    Date To : 19/08/2018	Sanction No. : 1341-42    Sanction Date : 21/07/2018
Work Code : 3001003/DP/9010266846	Work Name : Arecanut plantation in the land of Daisan debbarma of Ramdayal bari (3001003/DP/9010266846)

Measurement Book Detail

MB NO.  12        Page NO.  60

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 Mohan Debbarma(Self) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019302 Credited 27/09/2018   2 Annalaxmi Debbarma(Self) TR-01-003-010-002/78 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019302 Credited 27/09/2018   3 Chittaranjan Debbarma(Self) TR-01-003-010-002/81 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019302 Credited 27/09/2018   4 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019302   5 Ekaran Debbarma(Self) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019302 Credited 27/09/2018   6 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019302 Credited 27/09/2018   7 Rabindra Debbarma(Self) TR-01-003-010-002/69 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019302 Credited 27/09/2018   Daily Attendence 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 758.5714

Total man days : 30