Muster Roll No. : 5543	Date From : 18/08/2019    Date To : 22/08/2019	Sanction No. : 2769-76    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9422417036	Work Name : Arecanut plantation 0.5 hect.area on the plot of Basanti D/B,W/O-Hemanta D/B under Paglabari VC (3001003/DP/9422417036)

Measurement Book Detail

MB NO.  6        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 Rakhal Debbarma(Self) TR-01-003-008-004/53 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017925 Credited 09/09/2019   2 Manuranajan Debbarma(Self) TR-01-003-008-004/58 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017925 Credited 07/09/2019   3 Chandramani Debbarma(Self) TR-01-003-008-004/59 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017925 Credited 07/09/2019   4 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017925 Credited 07/09/2019   5 Delip Debbarma(Brother) TR-01-003-008-004/72 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017925 Credited 07/09/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 25