Muster Roll No. : 6532	Date From : 04/09/2019    Date To : 13/09/2019	Sanction No. : 4243-50    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422417977	Work Name : Arecanut plantation 0.5 hect.on the plot of Ajit D/B,S/O-Lt.Rajendra D/B under Twihachingbari VC (3001003/DP/9422417977)

Measurement Book Detail

MB NO.  06        Page NO.  16

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 Harendra Debbarma(Self) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022872 Credited 07/10/2019   2 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022872 Credited 07/10/2019   3 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022872 Credited 07/10/2019   4 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001003WL022872 Credited 05/10/2019   5 Ramananda Debbarma(Self) TR-01-003-013-003/24 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL022872 Credited 07/10/2019   6 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022872 Credited 07/10/2019   7 Ruma Debbarma(Wife) TR-01-003-013-003/175 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022872 Credited 07/10/2019   8 Pradip Debbarma.(Son) TR-01-003-013-003/14 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022872 Credited 07/10/2019   9 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022872 Credited 07/10/2019   10 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022872 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100