Muster Roll No. : 5819	Date From : 21/08/2019    Date To : 25/08/2019	Sanction No. : 3389-94.    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9010283023	Work Name : Arecanut plantation 0.5 hect.on the plot of Paritosh D/B,S/O-Surjyamani D/B under Rasarajnagar VC (3001003/DP/9010283023)

Measurement Book Detail

MB NO.  3        Page NO.  20

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 Bapi Debbarma(Son) TR-01-003-011-004/24 ST Rabicharan Para P P P P P 5 192 960 0 0 960       3001003WL018353 Credited 07/09/2019   2 Supriya Debbarma(Daughter) TR-01-003-011-004/36 ST Rabicharan Para P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL018353 Credited 07/09/2019   3 Bidya Laxmi Debbarma(Wife) TR-01-003-011-004/42 ST Rabicharan Para P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL018353 Credited 07/09/2019   4 Dharmendra Debbarma(Self) TR-01-003-011-004/51 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018353 Credited 07/09/2019   5 Jyotsna Rani Debbarma(Self) TR-01-003-011-004/39 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018353 Credited 07/09/2019   6 Surjya Mani Debbarma(Self) TR-01-003-011-004/40 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018353 Credited 07/09/2019   7 Harendra Debbarma(Self) TR-01-003-011-004/33 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018353 Credited 07/09/2019   8 Ramkumar Debbarma(Self) TR-01-003-011-004/14 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018353 Credited 07/09/2019   9 Sumitra Debbarma(Self) TR-01-003-011-004/2 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018353 Credited 07/09/2019   10 Usha Ranjan Debbarma(Self) TR-01-003-011-004/21 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018353 Credited 07/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50