Muster Roll No. : 11390	Date From : 10/09/2020    Date To : 19/09/2020	Sanction No. : 415-R    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422479581	Work Name : Arecanut Plantation in the Land of Smt Gita Rani Debbarma W/o-Bishu kr Debbarma

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 CANARA BANK Canara Bank CNRB0004149 3001007WL032746 Credited 01/10/2020   2 Swarnalata Debbarma(Wife) TR-01-007-018-003/36 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032746 Credited 01/10/2020   3 Ajit Debbarma(Son) TR-01-007-018-003/40 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032746 Credited 01/10/2020   4 Dinu Debbarma(Self) TR-01-007-018-003/41 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032746 Credited 01/10/2020   5 Sharmila Debbarma(Wife) TR-01-007-018-003/56 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032746 Credited 01/10/2020   6 Bidhu Kr. Debbarma(Self) TR-01-007-018-003/65 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032746 Credited 01/10/2020   7 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032746 Credited 01/10/2020   8 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL032746 Credited 01/10/2020   9 Puspa Rani Debbarma(Wife) TR-01-007-018-003/78 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL032746 Credited 01/10/2020   10 Sarumala Debbarma(Wife) TR-01-007-018-003/11 ST Senarai para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL032746 Credited 01/10/2020   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