Muster Roll No. : 6588	Date From : 06/09/2019    Date To : 15/09/2019	Sanction No. : 2410-17    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9010282873	Work Name : Arecanut plantation 0.5 hect.on the plot of Dhaniram D/B,S/O-Lt.Panchanan D/B under Belcherra VC (3001003/DP/9010282873)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023286 Credited 07/10/2019   2 Kunjalaxmi Debbarma(Wife) TR-01-003-007-005/166 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023286 Credited 07/10/2019   3 SatiKanya Debbarma(Wife) TR-01-003-007-005/172 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023286 Credited 07/10/2019   4 Anil Debbarma(Self) TR-01-003-007-005/28 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023286 Credited 07/10/2019   5 Bimal Debbarma(Self) TR-01-003-007-005/30 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023286 Credited 07/10/2019   6 Manoranjan Debbarma(Self) TR-01-003-007-005/34 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023286 Credited 07/10/2019   7 Ranga Debi Debbarma(Wife) TR-01-003-007-005/10 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023286 Credited 07/10/2019   8 Rajesh Debbarma(Son) TR-01-003-007-005/88 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023286 Credited 07/10/2019   9 Ranjan Debbarma(Self) TR-01-003-007-005/81 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023286 Credited 07/10/2019   10 Archana Debbarma(Wife) TR-01-003-007-005/128 ST Dhalajaibasti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023286 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100