Muster Roll No. : 4590	Date From : 29/07/2019    Date To : 04/08/2019	Sanction No. : 118-25    Sanction Date : 18/06/2019
Work Code : 3001003/DP/9422415040	Work Name : Rubber plantation 1/2 hect area on the plot of Bangali Guwala,S/O-Hari Guwala under Dakshin RC ghat (3001003/DP/9422415040)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 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 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014619 Credited 13/08/2019   2 Belpati Jhara(Wife) TR-01-003-004-003/77 ST Hatimara X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014619 Credited 13/08/2019   3 Bandha Jhara(Son) TR-01-003-004-003/9 ST Hatimara X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014619 Credited 13/08/2019   4 Manasa Munda(Self) TR-01-003-004-005/131 ST Nakshatra Bari/Ampurabazar P P P P P X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014619 Credited 14/08/2019   5 Laxmindra Debbarma(Son) TR-01-003-004-005/143 ST Nakshatra Bari/Ampurabazar P P P P P X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014619 Credited 13/08/2019   6 Baijanti Debbarma(Self) TR-01-003-004-005/185 ST Nakshatra Bari/Ampurabazar X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014619 Credited 14/08/2019   7 Karamsing Munda(Self) TR-01-003-004-005/247 ST Nakshatra Bari/Ampurabazar P P P P P X X 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL014619 Credited 14/08/2019   8 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014619 Credited 13/08/2019   9 Apajit Debbarma(Self) TR-01-003-004-005/192 ST Nakshatra Bari/Ampurabazar X X P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014619 Credited 13/08/2019   10 Ganesh Munda(Self) TR-01-003-004-005/154 ST Nakshatra Bari/Ampurabazar P P P P P X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL014619 Credited 13/08/2019   Daily Attendence 5 5 10 10 10 5 5

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