Muster Roll No. : 6680	Date From : 05/09/2019    Date To : 19/09/2019	Sanction No. : 601-02    Sanction Date : 13/06/2019
Work Code : 3001003/DP/9422414589	Work Name : Arecanut plantation in the land of Sri Parendra debbarma of Ramdayal bari (3001003/DP/9422414589)

Measurement Book Detail

MB NO.  16        Page NO.  116

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 Arabinda Debbarma(Self) TR-01-003-010-003/6 ST Wandalung P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029124 Credited 07/10/2019   2 Usha Ranjan Debbarma(Self) TR-01-003-010-003/60 ST Wandalung P P P P P X X X X X X X X X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029124 Credited 07/10/2019   3 Bishwa Kumar Debbarma(Self) TR-01-003-010-003/11 ST Wandalung P P P P P X X X X X X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029124 Credited 05/10/2019   4 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P X X X X X X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029124 Credited 07/10/2019   5 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P P P P X X X X X X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029124 Credited 07/10/2019   Daily Attendence 5 5 5 5 5 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 35