Muster Roll No. : 6139	Date From : 28/08/2019    Date To : 01/09/2019	Sanction No. : 3702-9.    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422417529	Work Name : Arecanut plantation 0.5 hect.on the plot of Amulya D/B,S/O-Lt.Jugendra D/B under Marehaduk VC (3001003/DP/9422417529)

Measurement Book Detail

MB NO.  5        Page NO.  33

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 Parimal Debbarma(Self) TR-01-003-004-006/143 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019862 Credited 07/09/2019   2 Sanjib Debbarma(Self) TR-01-003-004-006/145 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019862 Credited 07/09/2019   3 Sunil Debbarma(Self) TR-01-003-004-006/155 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019862 Credited 07/09/2019   4 Selim Debbarma(Self) TR-01-003-004-006/156 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019862 Credited 07/09/2019   5 Shib Charan Debbarma(Self) TR-01-003-004-006/16 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019862 Credited 07/09/2019   6 Ranakishore Debbarma(Son) TR-01-003-004-006/169 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019862 Credited 07/09/2019   7 Milani Debbarma(Self) TR-01-003-004-006/181 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019862 Credited 07/09/2019   8 Dipankar Debbarma(Self) TR-01-003-004-006/194 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019862 Credited 07/09/2019   9 Gitanjali Debbarma(Wife) TR-01-003-004-006/213 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL019862 Credited 07/09/2019   10 Mangaswari Debbarma(Self) TR-01-003-004-006/141 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019862 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