Muster Roll No. : 5470	Date From : 16/08/2019    Date To : 25/08/2019	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.  40

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 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung 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   2 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018346   3 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung 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   4 Arajit Debbarma(Self) TR-01-003-010-003/28 ST Wandalung 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   5 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018346   6 Shyamal debbarma(Son) TR-01-003-010-002/144 ST Wandalung 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   7 Bishwa Kumar Debbarma(Self) TR-01-003-010-003/11 ST Wandalung 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   8 Sarala Debbarma(Wife) TR-01-003-010-003/112 ST Wandalung 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   9 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung 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   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung 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   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80