Muster Roll No. : 5827	Date From : 21/08/2019    Date To : 04/09/2019	Sanction No. : 398-405    Sanction Date : 18/06/2019
Work Code : 3001003/DP/9422412020	Work Name : Rubber Plantation(1/2 Hect) area on the plot of Kali charan D/B,S/O-Lt.Rampada D/B under Rasarajnaga (3001003/DP/9422412020)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 11 12 13 14 15 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 P P P P P P P P P A 14 192 2688 0 0 2688       3001003WL020237 Credited 07/10/2019   2 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P P P P P P P P P A 14 192 2688 0 0 2688 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020237 Credited 07/10/2019   3 Elezabath Debbarma(Self) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P P P P P P P P P P P P A 14 192 2688 0 0 2688 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020237 Credited 07/10/2019   4 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P P P P P A 14 192 2688 0 0 2688 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL020237 Credited 07/10/2019   5 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P P P P P P P P P A 14 192 2688 0 0 2688 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020237 Credited 05/10/2019   6 Bijoy Debbarma(Self) TR-01-003-011-001/139 ST Mnangal Chow. Para X X X X X X P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001003WL020237 Credited 07/10/2019   7 Bina Debbarma(Wife) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P P P P P P X X X X X X X 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020237 Credited 07/10/2019   Daily Attendence 6 6 6 6 6 6 7 7 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16512 Average Per labour 2358.8572

Total man days : 86