Muster Roll No. : 3532	Date From : 12/08/2020    Date To : 21/08/2020	Sanction No. : 36    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422478032	Work Name : New Raising Rubber plantation in the land of Sri Nanda Rani Debbarma , w/o-Giyanu Debbarma (3001006/IF/9422478032)

Measurement Book Detail

MB NO.  01        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 Satish ch Debbarma(Self) TR-01-006-013-001/6 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026366 Credited 03/09/2020   2 Uttam Debbarma(Self) TR-01-006-013-001/62 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026366 Credited 03/09/2020   3 Sachindra Debbarma(Self) TR-01-006-013-001/63 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026366 Credited 03/09/2020   4 Prabha Rani Debbarma(Wife) TR-01-006-013-001/71 ST Meriabari Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026366 Credited 03/09/2020   5 Manoj Kumar Debbarma(Self) TR-01-006-013-001/97 ST Meriabari Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026366   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 1640

Total man days : 40