Muster Roll No. : 7599	Date From : 19/10/2019    Date To : 28/10/2019	Sanction No. : 2330-37    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9010282904	Work Name : Arecanut plantation 0.5 hect.on the plot of Bina Rani D/B,W/O-Biman D/B under Rasarajnagar VC (3001003/DP/9010282904)

Measurement Book Detail

MB NO.  3        Page NO.  13

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 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P X X X X X 5 192 960 0 0 960       3001003WL030924 Credited 25/11/2019   2 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL030924 Credited 25/11/2019   3 Shashi Debbarma(Self) TR-01-003-011-001/82 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 3001003WL030924 Credited 25/11/2019   4 Chandan Debbarma(Self) TR-01-003-011-001/87 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 3001003WL030924 Credited 25/11/2019   5 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030924 Credited 25/11/2019   6 Champa Rani Debbarma.(Wife) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030924 Credited 25/11/2019   7 Johnson Debbarma(Son) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030924 Credited 25/11/2019   8 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030924 Credited 25/11/2019   9 Srimati Debbarma(Wife) TR-01-003-011-001/82 ST Mnangal Chow. Para P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030924 Credited 25/11/2019   10 Usha ranjan Debbarma(Self) TR-01-003-011-001/83 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 3001003WL030924 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90