Muster Roll No. : 5878	Date From : 22/08/2019    Date To : 31/08/2019	Sanction No. : 3099-3106    Sanction Date : 31/07/2019
Work Code : 3001003/DP/9422417147	Work Name : Arecanut plantation 0.5 hect.area on the plot of Sarajit D/B,S/O-Upendra D/B under Ramdayal bari VC (3001003/DP/9422417147)

Measurement Book Detail

MB NO.  6        Page NO.  38

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 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019448 Credited 07/09/2019   2 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019448 Credited 09/09/2019   3 Amullya Debbarma(Self) TR-01-003-010-001/28 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019448 Credited 10/09/2019   4 Sashi Kumar Debbarma(Self) TR-01-003-010-001/34 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001003WL019448 Credited 10/09/2019   5 Iswaria Debbarma(Self) TR-01-003-010-001/104 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019448 Credited 07/09/2019   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019448 Credited 07/09/2019   7 Ramani Debbarma(Self) TR-01-003-010-001/45 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019448 Credited 07/09/2019   8 Sukla Debbarma(Self) TR-01-003-010-001/69 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019448 Credited 07/09/2019   9 Sukunda Debbarma(Self) TR-01-003-010-001/32 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019448 Credited 07/09/2019   10 Madhu Debbarma(Self) TR-01-003-010-001/49 ST Muprebari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019448 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