Muster Roll No. : 6202	Date From : 28/08/2019    Date To : 01/09/2019	Sanction No. : 595-96    Sanction Date : 13/06/2019
Work Code : 3001003/DP/9422414552	Work Name : Arecanut plantation in the land of Jitendra debbarma of Ramdayalbari (3001003/DP/9422414552)

Measurement Book Detail

MB NO.  16        Page NO.  68

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 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 Sabirani debbarma(Wife) TR-01-003-010-005/127 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   2 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 05/10/2019   3 Chiranjit Debbarma(Son) TR-01-003-010-005/57 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   4 Chitaranjan Debbarma(Self) TR-01-003-010-005/74 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   5 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL021978 Credited 07/10/2019   6 Kaylan Debbarma(Self) TR-01-003-010-005/73 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   7 Chitaranjan Debbarma(Self) TR-01-003-010-005/82 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   8 Nagendra Debbarma(Self) TR-01-003-010-005/84 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   9 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   10 Arjun Debbarma(Self) TR-01-003-010-005/56 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50