Muster Roll No. : 7545	Date From : 13/10/2019    Date To : 22/10/2019	Sanction No. : 3870-77.    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422417946	Work Name : Arecanut plantation 0.5 hect.on the plot of Analaxmi D/B,W/O-Lt.Khobendra D/B under Ramdayalbari VC (3001003/DP/9422417946)

Measurement Book Detail

MB NO.  6        Page NO.  54

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 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030496 Credited 25/11/2019   2 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P P P P P X X 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030496 Credited 25/11/2019   3 Anita Debbarma(Wife) TR-01-003-010-002/18 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030496 Credited 25/11/2019   4 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030496 Credited 26/11/2019   5 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030496 Credited 25/11/2019   6 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030496 Credited 26/11/2019   7 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030496 Credited 25/11/2019   8 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030496 Credited 25/11/2019   9 Karna Debbarma(Self) TR-01-003-010-002/22 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030496 Credited 26/11/2019   10 Tikendra Debbarma(Self) TR-01-003-010-002/29 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030496 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 98