Muster Roll No. : 6408	Date From : 02/09/2019    Date To : 11/09/2019	Sanction No. : 3419-26.    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9010282905	Work Name : Arecanut plantation 0.5 hect.on the plot of Rahul D/B,S/O-Sushil D/B under Rasarajnagar VC (3001003/DP/9010282905)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 Rahul Debbarma(Son) TR-01-003-011-001/19 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920       3001003WL022357 Credited 07/10/2019   2 Asish debbarma(Son) TR-01-003-011-001/126 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001003WL022357 Credited 05/10/2019   3 Samir Debbarma(Self) TR-01-003-011-001/125 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 3001003WL022357 Credited 07/10/2019   4 Jitu Debbarma(Self) TR-01-003-011-001/23 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 3001003WL022357 Credited 07/10/2019   5 Barendra Debbarma(Self) TR-01-003-011-001/14 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 3001003WL022357 Credited 07/10/2019   6 Bandana Debbarma(Self) TR-01-003-011-001/119 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 3001003WL022357 Credited 07/10/2019   7 Subodh Debbarma(Self) TR-01-003-011-001/12 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 3001003WL022357 Credited 07/10/2019   8 Sita Rani Debbarma(Wife) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022357 Credited 07/10/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8

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 1920

Total man days : 80