Muster Roll No. : 6194	Date From : 27/08/2019    Date To : 03/09/2019	Sanction No. : 16(2)/ADC/SZDO/2019-20/2282-89.    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9010282902	Work Name : Arecanut plantation 0.5 hect.on the plot of Milan D/B,S/O-Lt.Chitta Rn.D/B under Rasarajnagar VC (3001003/DP/9010282902)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL020699 Credited 05/10/2019   2 Milan Debbarma(Son) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020699 Credited 07/10/2019   3 Kiran Mala Debbarma(Wife) TR-01-003-011-001/88 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL020699 Credited 07/10/2019   4 Takhirai Debbarma(Self) TR-01-003-011-002/115 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020699 Credited 07/10/2019   5 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020699 Credited 07/10/2019   6 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020699 Credited 07/10/2019   7 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020699 Credited 07/10/2019   8 Shraban Debbarma(Son) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020699 Credited 07/10/2019   9 Jiojit Debbarma(Son) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020699 Credited 07/10/2019   10 Usha ranjan Debbarma(Self) TR-01-003-011-001/83 ST Mnangal Chow. Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020699 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80