Muster Roll No. : 7662	Date From : 25/10/2019    Date To : 29/10/2019	Sanction No. : 2403-10.    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9010282869	Work Name : Arecanut plantation 0.5 hect.on the plot of Sunamani D/B,S/O-Raj Kr.D/B under Rasarajnagar VC (3001003/DP/9010282869)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 Surjya Laxmi Debbarma(Self) TR-01-003-011-004/63 ST Rabicharan Para P P X X X 2 192 384 0 0 384 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL030923 Credited 25/11/2019   2 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030923 Credited 25/11/2019   3 Surjya Mani Debbarma(Self) TR-01-003-011-004/40 ST Rabicharan Para P P X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030923 Credited 25/11/2019   4 Padma Rani Debbarma(Wife) TR-01-003-011-004/44 ST Rabicharan Para P P X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030923 Credited 25/11/2019   5 Ashi Bala Debbarma(Wife) TR-01-003-011-004/5 ST Rabicharan Para P P X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030923 Credited 25/11/2019   6 Santosh Debbarma(Self) TR-01-003-011-004/7 ST Rabicharan Para P P X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030923 Credited 25/11/2019   7 Bulorani Debbarma(Wife) TR-01-003-011-004/9 ST Rabicharan Para P P X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030923 Credited 25/11/2019   8 Nayan Debbarma(Self) TR-01-003-011-004/58 ST Rabicharan Para P P X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030923 Credited 25/11/2019   9 Niharlata Debbarma(Wife) TR-01-003-011-004/61 ST Rabicharan Para P P X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030923 Credited 25/11/2019   10 Helarani Debbarma(Self) TR-01-003-011-004/65 ST Rabicharan Para P P X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030923 Credited 25/11/2019   Daily Attendence 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3456 Amount Paid Other 384

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 384

Total man days : 20