Muster Roll No. : 7320	Date From : 22/09/2019    Date To : 01/10/2019	Sanction No. : 2830-37.    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9422417951	Work Name : Arecanut plantation 0.5 hect.on the plot of Premananda D/B,S/O-Debsingh D/B under Paglabari VC (3001003/DP/9422417951)

Measurement Book Detail

MB NO.  06        Page NO.  50

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 Shubhakanya Debbarma(Wife) TR-01-003-008-004/6 ST Gairingbari P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL029198 Credited 26/11/2019   2 Delip Debbarma(Brother) TR-01-003-008-004/72 ST Gairingbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029198 Credited 26/11/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1920

Total man days : 20