Muster Roll No. : 7613	Date From : 20/10/2019    Date To : 29/10/2019	Sanction No. : 3862-69    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422417945	Work Name : Arecanut plantation 0.5 hect.on the plot of Malati D/B,W/O-Lt.Mantia D/B under Ramdayalbari VC (3001003/DP/9422417945)

Measurement Book Detail

MB NO.  6        Page NO.  55

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 Rabirung Debbarma(Wife) TR-01-003-010-001/107 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031164 Credited 25/11/2019   2 Anil Debbarma(Self) TR-01-003-010-001/130 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031164 Credited 25/11/2019   3 Agunti Debbarma(Wife) TR-01-003-010-001/163 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031164 Credited 26/11/2019   4 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031164 Credited 25/11/2019   5 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031164 Credited 25/11/2019   6 Mani Kumar Debbarma(Self) TR-01-003-010-001/131 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL031164 Credited 26/11/2019   7 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001003WL031164 Credited 25/11/2019   8 Promod Debbarma(Self) TR-01-003-010-001/126 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001003WL031164 Credited 25/11/2019   9 Jatindra Debbarma(Self) TR-01-003-010-001/134 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031164 Credited 25/11/2019   10 Belpati Debbarma(Wife) TR-01-003-010-001/124 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031164 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100