Muster Roll No. : 5825	Date From : 21/08/2019    Date To : 25/08/2019	Sanction No. : 3435-42.    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9010282928	Work Name : Arecanut plantation 0.5 hect.on the plot of Chandrani D/B,W/O-Chitta Rn.D/B under Rasarajnagar VC (3001003/DP/9010282928)

Measurement Book Detail

MB NO.  3        Page NO.  26

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 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 Resana debbarma(Daughter) TR-01-003-011-004/20 ST Rabicharan Para P P P P P 5 192 960 0 0 960       3001003WL018354 Credited 07/09/2019   2 Amrit debbarma(Son) TR-01-003-011-004/15 ST Rabicharan Para P P P P P 5 192 960 0 0 960 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001003WL018354 Credited 07/09/2019   3 Hira Lal Debbarma(Self) TR-01-003-011-004/1 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018354 Credited 07/09/2019   4 Chityaranjan Debbarma(Self) TR-01-003-011-004/12 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018354 Credited 07/09/2019   5 Kamaljit Debbarma(Self) TR-01-003-011-004/23 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018354 Credited 07/09/2019   6 Ranjan Debbarma(Self) TR-01-003-011-004/3 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018354 Credited 07/09/2019   7 Ashi Bala Debbarma(Wife) TR-01-003-011-004/5 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018354 Credited 07/09/2019   8 Moushumi Debbarma(Self) TR-01-003-011-004/53 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018354 Credited 07/09/2019   9 Sudha Ranjan Debbarma(Son) TR-01-003-011-004/13 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018354 Credited 07/09/2019   10 Reshmika Debbarma(Wife) TR-01-003-011-004/18 ST Rabicharan Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018354 Credited 07/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50