Muster Roll No. : 4630	Date From : 26/07/2019    Date To : 31/07/2019	Sanction No. : 310-17    Sanction Date : 18/06/2019
Work Code : 3001003/DP/9422411777	Work Name : Rubber Plantation(1/2 Hect) area on the plot of Lalit D/B,S/O-Lt.Naba Kr.D/B under Belcherra VC (3001003/DP/9422411777)

Measurement Book Detail

MB NO.  1        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 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 Khagendra Debbarma(Self) TR-01-003-007-005/18 ST Dhalajaibasti P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013541 Credited 08/08/2019   2 Biswalaxmi Debbarma(Wife) TR-01-003-007-005/27 ST Dhalajaibasti P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013541 Credited 08/08/2019   3 Saruj Debbarma(Brother) TR-01-003-007-005/190 ST Dhalajaibasti P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL013541 Credited 07/08/2019   4 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013541 Credited 08/08/2019   5 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013541 Credited 08/08/2019   6 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013541 Credited 08/08/2019   7 Nabalaxmi Debbarma(Wife) TR-01-003-007-005/2 ST Dhalajaibasti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013541 Credited 08/08/2019   8 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti X P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013541 Credited 09/08/2019   9 Dinu Mala Debbarma(Wife) TR-01-003-007-005/12 ST Dhalajaibasti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013541 Credited 08/08/2019   10 Mrittika Debbarma(Wife) TR-01-003-007-005/138 ST Dhalajaibasti P P A A A A 2 192 384 0 0 384 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013541 Credited 08/08/2019   Daily Attendence 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 55