Muster Roll No. : 4816	Date From : 17/08/2018    Date To : 21/08/2018	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.  64

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 Arjun Debbarma(Self) TR-01-003-010-005/127 ST Sonachari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019302   2 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019302 Credited 27/09/2018   3 Anjana Debbarma(Wife) TR-01-003-010-005/138 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019302 Credited 27/09/2018   4 Bishu Kumar Debbarma(Self) TR-01-003-010-005/43 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019302 Credited 27/09/2018   5 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019302 Credited 27/09/2018   6 Ranjit Debbarma(Self) TR-01-003-010-005/65 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019302 Credited 27/09/2018   7 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001003WL019302 Credited 27/09/2018   8 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL019302 Credited 27/09/2018   9 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019302 Credited 27/09/2018   10 Pradip Debbarma(Self) TR-01-003-010-005/50 ST Sonachari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019302 Credited 27/09/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45