Muster Roll No. : 6204	Date From : 28/08/2019    Date To : 01/09/2019	Sanction No. : 592-94    Sanction Date : 13/06/2019
Work Code : 3001003/DP/9422414551	Work Name : Areacanut plantation in the land of Sri Sachindra debbarma of Ramdayal bari (3001003/DP/9422414551)

Measurement Book Detail

MB NO.  16        Page NO.  62

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 Parimal Debbarma(Self) TR-01-003-010-005/114 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   2 Rma Munda(Self) TR-01-003-010-005/30 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   3 Ranjan Mala Debbarma(Self) TR-01-003-010-005/143 ST Sonachari P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL021978 Credited 05/10/2019   4 Jagadish Munda(Self) TR-01-003-010-005/28 ST Sonachari P P P P P 5 192 960 0 0 960 UCO BANK KALYANPUR UCBA0000934 3001003WL021978 Credited 07/10/2019   5 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P 5 192 960 0 0 960 UCO BANK KALYANPUR UCBA0000934 3001003WL021978 Credited 07/10/2019   6 Jugandra Debbarma(Self) TR-01-003-010-005/15 ST Sonachari P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL021978 Credited 05/10/2019   7 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   8 Birkumar Debbarma(Self) TR-01-003-010-003/114 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   9 Malendra Debbarma(Self) TR-01-003-010-005/1 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   10 Sampari Debbarma(Wife) TR-01-003-010-005/102 ST Sonachari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50