Muster Roll No. : 5339	Date From : 05/09/2018    Date To : 14/09/2018	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.  122

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 9 10 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 Ninish(Grandfather) TR-01-003-010-002/127 ST Ramdayal Thakur P P P P P X X X X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020344 Credited 01/10/2018   2 Mahamuni Debbarma(Son) TR-01-003-010-002/13 ST Ramdayal Thakur P P P P P X X X X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020344 Credited 01/10/2018   3 Lata Debbarma(Wife) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P P X X X X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020344 Credited 01/10/2018   4 kaltosh Debbarma(Self) TR-01-003-010-002/152 ST Ramdayal Thakur P P P P P X X X X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020344 Credited 01/10/2018   5 Arun Debbarma(Self) TR-01-003-010-002/112 ST Ramdayal Thakur P P P P P X X X X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020344 Credited 01/10/2018   6 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020344 Credited 01/10/2018   7 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020344 Credited 01/10/2018   8 Rebati Debbarma(Self) TR-01-003-010-002/31 ST Ramdayal Thakur P P P P P X X X X X 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020344 Credited 01/10/2018   9 Ananta Debbarma(Self) TR-01-003-010-002/113 ST Ramdayal Thakur P P P P P X X X X X 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020344 Credited 01/10/2018   10 Sukanda Debbarma(Self) TR-01-003-010-002/111 ST Ramdayal Thakur P P P P P X X X X X 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020344 Credited 01/10/2018   Daily Attendence 10 10 10 10 10 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60