Muster Roll No. : 5566	Date From : 20/08/2019    Date To : 27/08/2019	Sanction No. : 3227-34.    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422416964	Work Name : Arecanut plantation 0.5 hect.on the plot of Mano Rn.D/B,S/O-Ramdhan D/B under Akharabari VC (3001003/DP/9422416964)

Measurement Book Detail

MB NO.  4        Page NO.  13

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 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 Akhil Saowtal(Self) TR-01-003-001-005/104 SC Jamtilla P P P P P P A P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018609 Credited 07/09/2019   2 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P A P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018609 Credited 07/09/2019   3 Mrinal Kanti Debbarma(Self) TR-01-003-001-005/136 ST Jamtilla A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018609   4 Sukra Mani Saowtal(Wife) TR-01-003-001-005/152 SC Jamtilla A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018609   5 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018609 Credited 07/09/2019   6 Jatindra Debbarma(Self) TR-01-003-001-005/156 ST Jamtilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018609 Credited 07/09/2019   7 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018609 Credited 07/09/2019   8 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018609 Credited 07/09/2019   9 Arun Debbarma(Self) TR-01-003-001-005/134 ST Jamtilla A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018609   10 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018609 Credited 07/09/2019   Daily Attendence 7 7 7 7 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1036.8

Total man days : 54