Muster Roll No. : 5336	Date From : 10/08/2019    Date To : 14/08/2019	Sanction No. : 2918-25    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9422416983	Work Name : Arecanut plantation 0.5 hect.area on the plot of Nihar D/B,S/O-Lt.Bagaban D/B under Dakshin RC.gh VC (3001003/DP/9422416983)

Measurement Book Detail

MB NO.  5        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 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 Mahamani Debbarma(Self) TR-01-003-004-003/178 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016205 Credited 09/09/2019   2 Ananta Debbarma(Self) TR-01-003-004-003/185 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016205 Credited 07/09/2019   3 Biswa laxmi Debbarma(Wife) TR-01-003-004-003/193 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016205 Credited 09/09/2019   4 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016205 Credited 07/09/2019   5 Jogendra Debbarma(Self) TR-01-003-004-003/31 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016205 Credited 07/09/2019   6 Durjoy Debbarma(Self) TR-01-003-004-003/13 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016205 Credited 07/09/2019   7 Dina Mala Debbarma(Wife) TR-01-003-004-003/1 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016205 Credited 07/09/2019   8 Tanajit Debbarma(Self) TR-01-003-004-003/194 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016205 Credited 07/09/2019   9 Sujit Debbarma(Self) TR-01-003-004-003/197 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016205 Credited 07/09/2019   10 Ajit Debbarma(Self) TR-01-003-004-003/24 ST Hatimara P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016205 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