Muster Roll No. : 7321	Date From : 22/09/2019    Date To : 29/09/2019	Sanction No. : 2769-76    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9422417036	Work Name : Arecanut plantation 0.5 hect.area on the plot of Basanti D/B,W/O-Hemanta D/B under Paglabari VC (3001003/DP/9422417036)

Measurement Book Detail

MB NO.  06        Page NO.  13

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 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 Surjakumar Debbarma(Self) TR-01-003-008-004/10 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029196 Credited 26/11/2019   2 Kiranmala Debbarma(Self) TR-01-003-008-004/11 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029196 Credited 26/11/2019   3 Ajit Debbarma(Self) TR-01-003-008-004/119 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029196 Credited 26/11/2019   4 Naresh Debbarma(Self) TR-01-003-008-004/32 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029196 Credited 25/11/2019   5 Mahendra Debbarma(Self) TR-01-003-008-004/56 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029196 Credited 26/11/2019   6 Madhumala Debbarma(Self) TR-01-003-008-004/57 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029196 Credited 26/11/2019   7 Manuranajan Debbarma(Self) TR-01-003-008-004/58 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029196 Credited 25/11/2019   8 Premmala Debbarma(Wife) TR-01-003-008-004/118 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029196 Credited 26/11/2019   9 Anita Debbarma(Wife) TR-01-003-008-004/133 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029196 Credited 26/11/2019   10 Pramila Debbarma(Wife) TR-01-003-008-004/27 ST Gairingbari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL029196 Credited 26/11/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80