Muster Roll No. : 5304	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : 2745-52.    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9010282886	Work Name : Arecanut plantation 0.5 hect.on the plot of Krishna Kr.D/B,S/O-Jatindra D/B under Gayamanibari VC (3001003/DP/9010282886)

Measurement Book Detail

MB NO.  19        Page NO.  9

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 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 Bina Rani Debbarma.(Self) TR-01-003-005-002/17 ST Talakarai P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016644 Credited 09/09/2019   2 Swapna Debbarma .(Self) TR-01-003-005-002/18 ST Talakarai P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016644 Credited 07/09/2019   3 Kumari Debbarma.(Self) TR-01-003-005-002/19 ST Talakarai P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016644 Credited 07/09/2019   4 Subhalakshi Munda(Self) TR-01-003-005-002/234 ST Talakarai P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016644 Credited 09/09/2019   5 Rakesh Munda(Son) TR-01-003-005-002/236 ST Talakarai P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016644 Credited 07/09/2019   6 Dinesh Debbarma.(Self) TR-01-003-005-002/39 ST Talakarai P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016644 Credited 09/09/2019   7 Ashok Debbarma.(Self) TR-01-003-005-002/40 ST Talakarai P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016644 Credited 07/09/2019   8 Tamal Debbarma.(Self) TR-01-003-005-002/42 OTHER Talakarai P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016644 Credited 07/09/2019   9 Fulmani munda(Sister) TR-01-003-005-002/247 ST Talakarai P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016644 Credited 07/09/2019   10 Mrinmoy Debbarma(Self) TR-01-003-005-002/235 ST Talakarai P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016644 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11712 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 68