Muster Roll No. : 7356	Date From : 20/09/2019    Date To : 04/10/2019	Sanction No. : 3427-34.    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9010283027	Work Name : Arecanut plantation 0.5 hect.on the plot of Biswarath D/B,S/O-Ganga Ch.D/B under Rasarajnagar VC (3001003/DP/9010283027)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Bina Debbarma(Wife) TR-01-003-011-003/93 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 INDIAN BANK Chebri IDIB000C563 3001003WL029256 Credited 25/11/2019   2 Amarjit Debbarmaq(Son) TR-01-003-011-002/16 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029256 Credited 25/11/2019   3 Shashi Debbarma(Self) TR-01-003-011-001/82 ST Mnangal Chow. Para P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL029256 Credited 26/11/2019   4 Jahar Debbarma(Self) TR-01-003-011-002/41 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL029256 Credited 26/11/2019   5 Mrinal Debbarma(Self) TR-01-003-011-002/86 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL029256 Credited 26/11/2019   6 Rajesh Debbarma(Son) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra X X X X X X X X P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL029256 Credited 26/11/2019   7 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra X X X X X X X X P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029256 Credited 26/11/2019   Daily Attendence 5 5 5 5 5 5 5 5 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17088 Average Per labour 2441.1428

Total man days : 89