Muster Roll No. : 7541	Date From : 11/10/2019    Date To : 15/10/2019	Sanction No. : 4604-11.    Sanction Date : 30/09/2019
Work Code : 3001003/DP/9422420311	Work Name : Arecanut plantation 0.5 hect.on the plot of Mahendra D/B,S/O-Amar chandra D/B under Belcherra VC (3001003/DP/9422420311)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 Dhanchandra Debbarma(Son) TR-01-003-007-005/13 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030407 Credited 26/11/2019   2 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030407 Credited 25/11/2019   3 Sukanta Debbarma(Self) TR-01-003-007-005/151 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030407 Credited 26/11/2019   4 Sumendra Debbarma(Son) TR-01-003-007-005/19 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030407 Credited 26/11/2019   5 Jiban Debbarma(Self) TR-01-003-007-005/138 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL030407 Credited 26/11/2019   6 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030407 Credited 25/11/2019   7 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030407 Credited 25/11/2019   8 Suvabakti Debbarma(Self) TR-01-003-007-005/192 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030407 Credited 25/11/2019   9 Lilima Debbarma(Wife) TR-01-003-007-005/145 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030407 Credited 25/11/2019   10 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti B P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030407 Credited 26/11/2019   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 40