Muster Roll No. : 5466	Date From : 16/08/2019    Date To : 25/08/2019	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.  36

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 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 Mahamuni Debbarma(Son) TR-01-003-010-002/13 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018346 Credited 09/09/2019   2 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018346 Credited 07/09/2019   3 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018346 Credited 07/09/2019   4 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018346 Credited 09/09/2019   5 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018346 Credited 09/09/2019   6 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018346 Credited 07/09/2019   7 Dhanapati Debbarma(Wife) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL018346 Credited 07/09/2019   8 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018346 Credited 07/09/2019   9 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018346 Credited 09/09/2019   10 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018346 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100