Muster Roll No. : 4359	Date From : 20/07/2019    Date To : 24/07/2019	Sanction No. : 2146-53.    Sanction Date : 15/07/2019
Work Code : 3001003/DP/9422415062	Work Name : Rubber plantation 1/2 hect area on the plot of Arun D/B,S/O-Ananta D/B under Ramdayalbari VC (3001003/DP/9422415062)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Padma Kumar Debbarma(Self) TR-01-003-010-002/44 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL012355 Credited 08/08/2019   2 Pradip Debbarma(Self) TR-01-003-010-002/41 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL012355 Credited 09/08/2019   3 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012355 Credited 08/08/2019   4 Maniram Debbarma(Self) TR-01-003-010-002/88 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012355 Credited 09/08/2019   5 Bhupendra Debbarma(Self) TR-01-003-010-002/96 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012355 Credited 08/08/2019   6 Dharendra Debbarma(Self) TR-01-003-010-002/32 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012355 Credited 08/08/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 30