Muster Roll No. : 5988	Date From : 26/08/2019    Date To : 04/09/2019	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.  64

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 X X X X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   2 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P P P P P X X X X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   3 Rina Debbarma(Daughter) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P X X X X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   4 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P P P P X X X X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   5 Budhuram Debbarma(Self) TR-01-003-010-002/8 ST Ramdayal Thakur P P P P P X X X X X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021978 Credited 07/10/2019   6 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   7 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   8 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   9 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   10 Ahila Debbarma(Wife) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021978 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 1 1 1 1 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