Muster Roll No. : 11398	Date From : 10/09/2020    Date To : 19/09/2020	Sanction No. : 411-N    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422479579	Work Name : Arecanut Plantation in the Land of Sri Mangal Debbarma S/o-Hari Kr Debbarma

Measurement Book Detail

MB NO.  5        Page NO.  4

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 Mangal Debbarma(Self) TR-01-007-018-002/83 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL032737 Credited 01/10/2020   2 Anil Debbarma(Self) TR-01-007-018-002/8 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032737 Credited 01/10/2020   3 Malati Debbarma(Wife) TR-01-007-018-002/42 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032737 Credited 01/10/2020   4 Kanchanmala Debbarma(Mother) TR-01-007-018-002/102 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL032737 Credited 01/10/2020   5 Bina Rani Debbarma(Wife) TR-01-007-018-002/105 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL032737 Credited 30/09/2020   6 Rashit Debbarma(Self) TR-01-007-018-002/112 SC Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL032737 Credited 01/10/2020   7 Biswajit Debbarma(Son) TR-01-007-018-002/21 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL032737 Credited 01/10/2020   8 Mahendra Debbarma(Self) TR-01-007-018-002/38 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL032737 Credited 01/10/2020   9 Subudh Debbarma(Self) TR-01-007-018-002/5 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL032737 Credited 01/10/2020   10 Rumi Debbarma(Wife) TR-01-007-018-002/63 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL032737 Credited 01/10/2020   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