Muster Roll No. : 11019	Date From : 25/08/2020    Date To : 03/09/2020	Sanction No. : 293-3    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478298	Work Name : New Raising Rubber Plantation in the land of Sri Sunil Debbarma,S/O-Bidhu kr.Debbarma (3001007/IF/9422478298)

Measurement Book Detail

MB NO.  5        Page NO.  7

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 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 Rina Debbarma(Wife) TR-01-007-018-001/12 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL028350 Credited 08/09/2020   2 Binod Debbarma(Self) TR-01-007-018-001/116 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028350 Credited 08/09/2020   3 Manmohan Debbarma(Self) TR-01-007-018-001/30 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028350 Credited 08/09/2020   4 Apul Debbarma(Self) TR-01-007-018-001/103 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028350 Credited 08/09/2020   5 Sujoy Debbarma(Self) TR-01-007-018-001/136 SC Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL028350 Credited 08/09/2020   6 Helen Debbarma(Wife) TR-01-007-018-001/142 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL028350 Credited 08/09/2020   7 Bidya Laxmi Debbarma(Wife) TR-01-007-018-001/41 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL028350 Credited 08/09/2020   8 Kanumala Debbarma(Self) TR-01-007-018-001/42 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL028350 Credited 08/09/2020   9 Nripen Debbarma(Self) TR-01-007-018-001/48 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL028350 Credited 08/09/2020   10 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL028350 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 18450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100