Muster Roll No. : 13559	Date From : 21/09/2020    Date To : 30/09/2020	Sanction No. : 411-N    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422479579	Work Name : Arecanut Plantation in the Land of Sri Mangal Debbarma S/o-Hari Kr Debbarma

Measurement Book Detail

MB NO.  5        Page NO.  19

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 Samir Debbarma A(Son) TR-01-007-018-002/2 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050       3001007WL036593 Credited 14/10/2020   2 Mangaswari Debbarma(Wife) TR-01-007-018-002/22 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036593 Credited 14/10/2020   3 Dhani Kr. Debbarma(Self) TR-01-007-018-002/79 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036593 Credited 13/10/2020   4 Chintapati Debbarma(Mother) TR-01-007-018-002/59 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036593 Credited 14/10/2020   5 Ritu Rani Debbarma(Wife) TR-01-007-018-002/66 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036593 Credited 14/10/2020   6 Kanchan Mala Debbarma(Wife) TR-01-007-018-002/71 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036593 Credited 14/10/2020   7 Ajoy Kumar Debbarma(Self) TR-01-007-018-002/103 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036593 Credited 14/10/2020   8 Lakash Debbarma(Self) TR-01-007-018-002/78 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036593 Credited 14/10/2020   9 Swapan Kumar Debbarma(Self) TR-01-007-018-002/98 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036593 Credited 14/10/2020   10 Anita Debbarma(Daughter) TR-01-007-018-002/34 ST Rabia Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036593 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100