Muster Roll No. : 6011	Date From : 13/09/2021    Date To : 17/09/2021	Sanction No. : 399    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499510	Work Name : Arecanut plantation in the land of sri Malendra debbarma of Akhrabari

Measurement Book Detail

MB NO.  31        Page NO.  18

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 Rupesh Debbarma(Self) TR-01-003-001-001/213 ST Akhra Bari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025368 Credited 23/09/2021   2 Surjya Mohan Debbarma(Self) TR-01-003-001-001/215 ST Akhra Bari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025368 Credited 23/09/2021   3 Bayjanti Debbarma(Wife) TR-01-003-001-001/218 ST Akhra Bari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025368 Credited 23/09/2021   4 Subudh Debbarma(Self) TR-01-003-001-001/182 ST Akhra Bari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025368 Credited 23/09/2021   5 Adhina Debbarma(Self) TR-01-003-001-001/68 ST Akhra Bari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025368 Credited 23/09/2021   6 Anjali Debbarma(Wife) TR-01-003-001-001/192 ST Akhra Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025368 Credited 23/09/2021   7 Baman Debbarma(Self) TR-01-003-001-001/94 ST Akhra Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025368 Credited 23/09/2021   8 Swapan Debbarma(Self) TR-01-003-001-001/63 ST Akhra Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL025368 Credited 23/09/2021   9 Karnakumar Debbarma(Self) TR-01-003-001-001/117 ST Akhra Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025368 Credited 23/09/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1060

Total man days : 45