Muster Roll No. : 7657	Date From : 25/10/2019    Date To : 09/11/2019	Sanction No. : 3411-18.    Sanction Date : 26/07/2019
Work Code : 3001003/DP/9010283024	Work Name : Arecanut plantation 0.5 hect.on the plot of Mangati D/B,W/O-Ratendra D/B under Rasarajnagar VC (3001003/DP/9010283024)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 16 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 Apajit Debbarma(Self) TR-01-003-011-001/114 ST Mnangal Chow. Para P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL032107 Credited 26/11/2019   2 Sudhan Debbarma(Self) TR-01-003-011-001/122 ST Mnangal Chow. Para P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL032107 Credited 25/11/2019   3 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL032107 Credited 25/11/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 3072

Total man days : 48