Muster Roll No. : 6034	Date From : 23/08/2019    Date To : 01/09/2019	Sanction No. : 4267-74    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422417980	Work Name : Arecanut plantation 0.5 hect.on the plot of Malendra D/B,S/O-Bhamrai D/B under Twihachingbari VC (3001003/DP/9422417980)

Measurement Book Detail

MB NO.  6        Page NO.  43

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 Saru Bala Debbarma(Wife) TR-01-003-013-003/15 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019453 Credited 07/09/2019   2 Pancha Mala Debbarma(Wife) TR-01-003-013-003/27 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019453 Credited 10/09/2019   3 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019453 Credited 07/09/2019   4 Biswajit Debbarma(Self) TR-01-003-013-003/5 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019453 Credited 10/09/2019   5 Sunil Kumar Debbarma(Self) TR-01-003-013-003/84 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019453 Credited 07/09/2019   6 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019453 Credited 07/09/2019   7 Jatika Debbarma(Self) TR-01-003-013-003/173 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019453 Credited 07/09/2019   8 Dikush Debbarma(Self) TR-01-003-013-003/174 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019453 Credited 07/09/2019   9 Chabirani Debbarma(Self) TR-01-003-013-003/177 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019453 Credited 07/09/2019   10 Jitindra Debbarma(Self) TR-01-003-013-003/152 ST Hazari/Tulabari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019453 Credited 07/09/2019   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