Muster Roll No. : 7550	Date From : 12/10/2019    Date To : 27/10/2019	Sanction No. : 2338-45    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9422416284	Work Name : Arecanut plantation 0.5 hect.on the plot of Dhan chandra D/B,S/O-Sambhu D/B under Belcherra VC (3001003/DP/9422416284)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 11 12 13 14 15 16 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 Dhanchandra Debbarma(Son) TR-01-003-007-005/13 ST Dhalajaibasti X X X X X X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030917 Credited 27/11/2019   2 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti X X X X X X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030917 Credited 25/11/2019   3 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti X X X X X X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030917 Credited 25/11/2019   4 Derensi Debbarma(Self) TR-01-003-007-005/153 ST Dhalajaibasti X X X X X X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030917 Credited 27/11/2019   5 Arun Mala Debbarma(Wife) TR-01-003-007-005/21 ST Dhalajaibasti X X X X X X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030917 Credited 25/11/2019   6 Dharendra Debbarma(Self) TR-01-003-007-005/33 ST Dhalajaibasti X X X X X X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030917 Credited 25/11/2019   7 Sanjit Debbarma(Self) TR-01-003-007-005/75 ST Dhalajaibasti X X X X X X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030917 Credited 25/11/2019   Daily Attendence 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 70