Muster Roll No. : 5568	Date From : 17/08/2019    Date To : 24/08/2019	Sanction No. : 2678-85.    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9010282868	Work Name : Arecanut plantation 0.5 hect.on the plot of Kasti Jhara,S/O-Madhu Jhara under Uttar Padmabil VC (3001003/DP/9010282868)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 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 Mallika Debbarma(Wife) TR-01-003-015-005/149 ST Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017902 Credited 07/09/2019   2 Himadri Debbarma(Wife) TR-01-003-015-005/163 ST Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017902 Credited 09/09/2019   3 Nairungpati Debbarma(Wife) TR-01-003-015-005/79 ST Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017902 Credited 07/09/2019   4 Ramsankar Debbarma(Self) TR-01-003-015-005/80 ST Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017902 Credited 07/09/2019   5 Chandra Mala Debbarma(Wife) TR-01-003-015-005/9 ST Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017902 Credited 09/09/2019   6 Bijoy Debbarma(Self) TR-01-003-015-005/143 OTHER Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017902 Credited 07/09/2019   7 Mangati Debbarma(Wife) TR-01-003-015-005/83 ST Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017902 Credited 07/09/2019   8 Pratap Debbarma(Self) TR-01-003-015-005/171 ST Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL017902 Credited 07/09/2019   9 Birmani Debbarma(Self) TR-01-003-015-005/102 ST Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017902 Credited 10/09/2019   10 Sarumala Debbarma(Self) TR-01-003-015-005/13 ST Modi Bari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL017902 Credited 10/09/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13824 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80