Muster Roll No. : 5521	Date From : 14/08/2019    Date To : 21/08/2019	Sanction No. : 2694-2701.    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9010282888	Work Name : Arecanut Plantation 0.5 hect.on the plot of Kalidhan D/B,S/O-Lt.Agunia D/B under Uttar Padmabil VC (3001003/DP/9010282888)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Ashalata Debbarma(Daughter-in-Law) TR-01-003-015-001/20 ST Basanta Kobra P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018197 Credited 09/09/2019   2 Swapan Debbarma(Self) TR-01-003-015-004/16 ST Paija Bari/Lankapura P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018197 Credited 09/09/2019   3 Surja Kumar Debbarma(Self) TR-01-003-015-004/21 ST Paija Bari/Lankapura P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018197 Credited 09/09/2019   4 Gouranga Debbarma(Self) TR-01-003-015-004/31 ST Paija Bari/Lankapura P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018197 Credited 09/09/2019   5 Bidhu Kumar Debbarma(Self) TR-01-003-015-004/44 ST Paija Bari/Lankapura P P P P P P P A 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018197 Credited 09/09/2019   6 Ratan Debbarma(Self) TR-01-003-015-004/69 ST Paija Bari/Lankapura P P P P P P P A 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018197 Credited 07/09/2019   7 Amrit Debbarma(Son) TR-01-003-015-004/88 ST Paija Bari/Lankapura P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018197 Credited 09/09/2019   8 Pranab Debbarma(Self) TR-01-003-015-004/90 ST Paija Bari/Lankapura P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018197 Credited 09/09/2019   9 Bhabita Jamatia(Self) TR-01-003-015-004/65 ST Paija Bari/Lankapura P P P P P P P A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL018197 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1472

Total man days : 69