Muster Roll No. : 6849	Date From : 12/09/2019    Date To : 21/09/2019	Sanction No. : 3411-18.    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9010283024	Work Name : Arecanut plantation 0.5 hect.on the plot of Mangati D/B,W/O-Ratendra D/B under Rasarajnagar VC (3001003/DP/9010283024)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001003WL025708 Credited 07/10/2019   2 Bindu Debbarma(Son) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001003WL025708 Credited 05/10/2019   3 Apajit Debbarma(Self) TR-01-003-011-001/114 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025708 Credited 07/10/2019   4 Sudhan Debbarma(Self) TR-01-003-011-001/122 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025708 Credited 05/10/2019   5 Kashim Miya(Self) TR-01-003-011-001/133 OTHER Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025708 Credited 07/10/2019   6 Rajesh Debbarma(Son) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra X X X X X P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025708 Credited 07/10/2019   7 Mangati Debbarma(Wife) TR-01-003-011-002/130 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025708 Credited 07/10/2019   8 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra X X X X X P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025708 Credited 07/10/2019   Daily Attendence 6 6 6 6 6 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 70