Muster Roll No. : 5582	Date From : 17/08/2019    Date To : 20/08/2019	Sanction No. : 2338-45    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9422416284	Work Name : Arecanut plantation 0.5 hect.on the plot of Dhan chandra D/B,S/O-Sambhu D/B under Belcherra VC (3001003/DP/9422416284)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Dhanchandra Debbarma(Son) TR-01-003-007-005/13 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017060 Credited 28/08/2019   2 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017060 Credited 28/08/2019   3 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017060 Credited 28/08/2019   4 Sukanta Debbarma(Self) TR-01-003-007-005/151 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017060 Credited 28/08/2019   5 Derensi Debbarma(Self) TR-01-003-007-005/153 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017060 Credited 28/08/2019   6 Rinku Debbarma(Wife) TR-01-003-007-005/165 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017060 Credited 28/08/2019   7 Arun Mala Debbarma(Wife) TR-01-003-007-005/21 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017060 Credited 28/08/2019   8 Debendra Debbarma(Self) TR-01-003-007-005/32 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017060 Credited 28/08/2019   9 Dharendra Debbarma(Self) TR-01-003-007-005/33 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017060 Credited 28/08/2019   10 Sanjit Debbarma(Self) TR-01-003-007-005/75 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL017060 Credited 28/08/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 40