Muster Roll No. : 8138	Date From : 18/12/2019    Date To : 22/12/2019	Sanction No. : 603-04    Sanction Date : 13/06/2019
Work Code : 3001003/DP/9422414590	Work Name : Arecanut plantation in the land of sri Rajendra debbarma of Ramdayalbari (3001003/DP/9422414590)

Measurement Book Detail

MB NO.  16        Page NO.  115

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 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036352 Credited 29/01/2020   2 Annalaxmi Debbarma(Self) TR-01-003-010-002/78 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036352 Credited 29/01/2020   3 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036352 Credited 29/01/2020   4 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036352 Credited 29/01/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 20