Muster Roll No. : 11156	Date From : 13/09/2019    Date To : 24/09/2019	Sanction No. : zdo 617-22    Sanction Date : 06/06/2019
Work Code : 3003/DP/9422409641	Work Name : 5 Raj arecanut Plantation at the plot of sukhiram debbarma s/o dukhachandra debbarma (3003/DP/9422409641)

Measurement Book Detail

MB NO.  532        Page NO.  4

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 11 12 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 Kishor Kr.Debbarma(Son) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 188 1128 0 0 1128       3003004WL015705 Credited 07/10/2019   2 Abhicharan Debbarma(Self) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL015705 Credited 07/10/2019   3 Sukhiram Debbarma(Self) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015705 Credited 07/10/2019   4 Rajine Debbarma(Self) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015705 Credited 07/10/2019   5 Panchami Debbarma(Wife) TR-03-004-028-005/5 ST RAJKANDI BAZAR(W-5) P P P P P P A A A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015705 Credited 07/10/2019   6 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015705 Credited 07/10/2019   7 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015705 Credited 07/10/2019   8 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015705 Credited 07/10/2019   9 Dhanbala debbarma(Wife) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015705 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54