Muster Roll No. : 6207	Date From : 28/08/2019    Date To : 04/09/2019	Sanction No. : 601-02    Sanction Date : 13/06/2019
Work Code : 3001003/DP/9422414589	Work Name : Arecanut plantation in the land of Sri Parendra debbarma of Ramdayal bari (3001003/DP/9422414589)

Measurement Book Detail

MB NO.  16        Page NO.  66

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 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(Self) TR-01-003-010-003/111 ST Wandalung P P P P P X X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   2 Shyamal debbarma(Son) TR-01-003-010-002/144 ST Wandalung P P P P P X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   3 Bishwa Kumar Debbarma(Self) TR-01-003-010-003/11 ST Wandalung P P P P P X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   4 Arajit Debbarma(Self) TR-01-003-010-003/28 ST Wandalung P P P P P X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   5 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   6 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   7 Belarani Debbarma(Wife) TR-01-003-010-003/35 ST Wandalung P P P P P P P X 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   8 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P P P P X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   9 Sarala Debbarma(Wife) TR-01-003-010-003/112 ST Wandalung P P P P P X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 55