Muster Roll No. : 7802	Date From : 20/11/2019    Date To : 01/12/2019	Sanction No. : 4315-22    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422417904	Work Name : Arecanut plantation 0.5 hect.on the plot of Subodh D/B,S/O-Lt.Mangal D/B under Purba Belcherra VC (3001003/DP/9422417904)

Measurement Book Detail

MB NO.  1        Page NO.  72

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 11 12 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 Gayalaxmi Debbarma(Wife) TR-01-003-009-004/54 ST East Radhanagar P P P P P P P P P P P A 11 192 2112 0 0 2112 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034094 Credited 13/12/2019   2 Krishna Laxmi Debbarma(Wife) TR-01-003-009-005/139 ST South Manaicherra/Hatkata P P P P P P P P P P P A 11 192 2112 0 0 2112 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034094 Credited 16/12/2019   3 Shukanti Urang(Wife) TR-01-003-009-005/14 ST South Manaicherra/Hatkata P P P P P P P P P P P A 11 192 2112 0 0 2112 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034094 Credited 16/12/2019   4 Punkhirai Debbarma(Self) TR-01-003-009-005/156 ST South Manaicherra/Hatkata P P P P P P P P P P P A 11 192 2112 0 0 2112 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034094 Credited 16/12/2019   5 Sitesh Debbarma(Self) TR-01-003-009-005/210 ST South Manaicherra/Hatkata P P P P P P P P P P P A 11 192 2112 0 0 2112 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034094 Credited 16/12/2019   6 Chupi Rani Debbarma(Self) TR-01-003-009-005/225 ST South Manaicherra/Hatkata P P P P P P P P P P P A 11 192 2112 0 0 2112 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034094 Credited 13/12/2019   7 Sabir Debbarma(Self) TR-01-003-009-005/230 ST South Manaicherra/Hatkata P P P P P P P P P P P A 11 192 2112 0 0 2112 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034094 Credited 13/12/2019   8 Reshmi Debbarma(Wife) TR-01-003-009-005/236 ST South Manaicherra/Hatkata P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034094 Credited 16/12/2019   9 Kabita Debbarma(Wife) TR-01-003-009-005/238 ST South Manaicherra/Hatkata P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034094 Credited 16/12/2019   10 Yasika Debbarma(Daughter) TR-01-003-009-004/5 ST East Radhanagar P P P P P P P P P P P A 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034094 Credited 13/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 2150.3999

Total man days : 112