Muster Roll No. : 6110	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 2138-45.    Sanction Date : 15/07/2019
Work Code : 3001003/DP/9422415055	Work Name : Rubber Plantation (1/2 Hect) area on the plot of Shreemati D/B,W/O-Rebati D/B under Ramdayalbari VC (3001003/DP/9422415055)

Measurement Book Detail

MB NO.  06        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 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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020068 Credited 07/09/2019   2 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020068 Credited 07/09/2019   3 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020068 Credited 07/09/2019   4 Derendra Debbarma(Self) TR-01-003-010-003/62 ST Wandalung P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020068 Credited 09/09/2019   5 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020068   6 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020068 Credited 07/09/2019   7 Biswapati Debbarma(Wife) TR-01-003-010-003/69 ST Wandalung P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020068 Credited 07/09/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1152

Total man days : 42