Muster Roll No. : 6055	Date From : 24/08/2019    Date To : 02/09/2019	Sanction No. : 2170-77.    Sanction Date : 15/07/2019
Work Code : 3001003/DP/9422414916	Work Name : Rubber plantation 1/2 hect.area on the plot of Amrit D/B,S/O-Lt.Sushil D/B under Kshirodenagar VC (3001003/DP/9422414916)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 Prabharani Debbarma(Wife) TR-01-003-006-004/39 ST Nagarsardarpara P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020138 Credited 07/09/2019   2 Basanti Debbarma(Wife) TR-01-003-006-004/40 ST Nagarsardarpara P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020138 Credited 07/09/2019   3 Ajit Debbarma(Self) TR-01-003-006-004/73 OTHER Nagarsardarpara P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020138 Credited 09/09/2019   4 Papi Debbarma(Sister) TR-01-003-006-004/77 ST Nagarsardarpara P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020138 Credited 07/09/2019   5 Parthari Debbarma(Self) TR-01-003-006-004/41 ST Nagarsardarpara P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020138 Credited 07/09/2019   6 Amrit Debbarma(Son) TR-01-003-006-004/43 ST Nagarsardarpara P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020138 Credited 07/09/2019   7 Anjurani Debbarma(Daughter) TR-01-003-006-004/50 ST Nagarsardarpara P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020138 Credited 07/09/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 1920

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

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

Total man days : 70