Muster Roll No. : 6863	Date From : 12/09/2019    Date To : 16/09/2019	Sanction No. : 3798-3805    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422417965	Work Name : Arecanut plantation 0.5 hect.on the plot of Matulu Munda,S/O-Lt.Guru Ch.Munda under Marehaduk VC (3001003/DP/9422417965)

Measurement Book Detail

MB NO.  5        Page NO.  34

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 Adhini Debbarma(Wife) TR-01-003-004-002/21 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023151 Credited 07/10/2019   2 Mangal Munda(Self) TR-01-003-004-002/23 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023151 Credited 07/10/2019   3 Suchita Debbarma(Wife) TR-01-003-004-002/29 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023151 Credited 07/10/2019   4 Bishu Munda(Self) TR-01-003-004-002/60 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023151 Credited 07/10/2019   5 Matul Munda(Self) TR-01-003-004-002/68 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023151 Credited 07/10/2019   6 Binay Munda(Self) TR-01-003-004-002/70 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023151 Credited 07/10/2019   7 Upen Munda(Self) TR-01-003-004-002/8 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023151 Credited 07/10/2019   8 Bishu Munda(Self) TR-01-003-004-002/83 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023151 Credited 07/10/2019   9 Surendra Debbarma(Self) TR-01-003-004-002/33 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023151 Credited 07/10/2019   10 Smt.Rekha Debbarma(Self) TR-01-003-004-002/170 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023151 Credited 07/10/2019   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