Muster Roll No. : 7853	Date From : 02/12/2019    Date To : 11/12/2019	Sanction No. : 2386-93    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9422416301	Work Name : Arecanut plantation 0.5 hect.area on the plot of Kalendra D/B,S/O-Lt.Biswa chandra D/B under Belcher (3001003/DP/9422416301)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Mallika Debbarma(Self) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920       3001003WL034917 Credited 22/01/2020   2 Tarit Debbarma(Self) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034917 Credited 22/01/2020   3 Jotika Debbarma(Wife) TR-01-003-007-005/168 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034917 Credited 22/01/2020   4 Binode Debbarma(Self) TR-01-003-007-002/171 ST Uttar Belcherra P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034917 Credited 23/01/2020   5 Kalpana Debbarma(Wife) TR-01-003-007-005/79 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034917 Credited 22/01/2020   6 Lalit Debbarma(Self) TR-01-003-007-005/80 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034917 Credited 22/01/2020   7 Jatila Debbarma(Wife) TR-01-003-007-005/84 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034917 Credited 22/01/2020   8 Dipali Debbarma(Wife) TR-01-003-007-005/15 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034917 Credited 22/01/2020   9 Rupeswari Debbarma(Daughter-in-Law) TR-01-003-007-005/34 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL034917 Credited 22/01/2020   10 Masit Jhara(Self) TR-01-003-007-005/194 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL034917 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 98