Muster Roll No. : 6470	Date From : 06/09/2019    Date To : 15/09/2019	Sanction No. : 3854-61    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422417944	Work Name : Arecanut plantation 0.5 hect.on the plot of Badal D/B,S/O-Lt.Mohan D/B under Ramdayalbari VC (3001003/DP/9422417944)

Measurement Book Detail

MB NO.  06        Page NO.  58

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 Selim Debbarma(Self) TR-01-003-010-002/50 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 3001003WL022895 Credited 07/10/2019   2 Mihir Debbarma(Self) TR-01-003-010-002/57 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 3001003WL022895 Credited 07/10/2019   3 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022895 Credited 07/10/2019   4 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022895 Credited 07/10/2019   5 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022895 Credited 05/10/2019   6 Harendra Debbarma(Self) TR-01-003-010-002/27 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022895 Credited 07/10/2019   7 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022895 Credited 07/10/2019   8 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022895 Credited 05/10/2019   9 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022895 Credited 05/10/2019   10 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022895 Credited 07/10/2019   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