Muster Roll No. : 8179	Date From : 25/10/2021    Date To : 03/11/2021	Sanction No. : 1895-1900    Sanction Date : 04/08/2021
Work Code : 3001004/IF/9422505734	Work Name : Lime Lemon Plantation in the Land Kiran Debnath of Dhalabil (3001004/IF/9422505734)

Measurement Book Detail

MB NO.  01/2021        Page NO.  20

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 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL073699 Credited 27/02/2022   2 Arpana Paul(Self) TR-01-004-002-002/82 OTHER Dewlia Tilla P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL035007 Credited 26/11/2021   3 Arity Nath(Wife) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P P P P P P 10 212 2120 0 0 2120 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL035007 Credited 26/11/2021   4 Chumki Debnath Nath(Wife) TR-01-004-002-003/173 OTHER Kuyarbari P P P P P P P P P P 10 212 2120 0 0 2120 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004WL035007 Credited 26/11/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8480

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 2120

Total man days : 40