Muster Roll No. : 4795	Date From : 02/08/2019    Date To : 06/08/2019	Sanction No. : 2154-61.    Sanction Date : 15/07/2019
Work Code : 3001003/DP/9422415063	Work Name : Rubber plantation 1/2 hect area on the plot of Bijoy D/B,S/O-Budhuram D/B under Ramdayalbari VC (3001003/DP/9422415063)

Measurement Book Detail

MB NO.  06        Page NO.  4

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 Suresh Debbarma(Self) TR-01-003-010-002/11 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015597 Credited 07/09/2019   2 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015597 Credited 07/09/2019   3 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015597 Credited 07/09/2019   4 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015597 Credited 07/09/2019   5 Harendra Debbarma(Self) TR-01-003-010-002/27 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015597 Credited 07/09/2019   6 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015597 Credited 07/09/2019   7 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015597 Credited 09/09/2019   8 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015597 Credited 07/09/2019   9 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015597 Credited 07/09/2019   10 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015597 Credited 07/09/2019   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