Muster Roll No. : 8045	Date From : 15/12/2019    Date To : 19/12/2019	Sanction No. : 4636-43.    Sanction Date : 30/09/2019
Work Code : 3001003/DP/9422420315	Work Name : Arecanut plantation 0.5 hect.on the plot of Ranjit D/B,S/O-Debendra D/B under Belcherra VC (3001003/DP/9422420315)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 Mallika Debbarma(Self) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P 5 192 960 0 0 960       3001003WL035466 Credited 22/01/2020   2 Tarit Debbarma(Self) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035466 Credited 22/01/2020   3 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035466 Credited 22/01/2020   4 Tarun Debbarma(Son) TR-01-003-007-005/5 ST Dhalajaibasti P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035466 Credited 23/01/2020   5 Subha Rani Debbarma(Wife) TR-01-003-007-005/85 ST Dhalajaibasti P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035466 Credited 22/01/2020   6 Hiran Debbarma(Self) TR-01-003-007-005/185 ST Dhalajaibasti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL035466 Credited 22/01/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 30