Muster Roll No. : 5524	Date From : 04/09/2021    Date To : 13/09/2021	Sanction No. : 495    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499534	Work Name : Arecanut plantation in the land of sri Rajib debbarma of Gayamani

Measurement Book Detail

MB NO.  39        Page NO.  114

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 Lalita Debbarma(Self) TR-01-003-005-001/49 ST Senkaribari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024080 Credited 17/09/2021   2 Surajit Debbarma(Son) TR-01-003-005-002/119 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024080 Credited 17/09/2021   3 Sambhuram Debbarma(Self) TR-01-003-005-002/128 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024080 Credited 17/09/2021   4 Binoy Debbarma(Self) TR-01-003-005-002/142 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024080 Credited 17/09/2021   5 Amaresh Debbarma(Self) TR-01-003-005-002/149 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024080 Credited 17/09/2021   6 Mrinal Kanti Debbarma(Self) TR-01-003-005-002/243 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024080 Credited 17/09/2021   7 Krishnapati Debbarma(Self) TR-01-003-005-002/36 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024080 Credited 17/09/2021   8 Jamini Debbarma(Wife) TR-01-003-005-002/141 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024080 Credited 17/09/2021   9 Tarun Debbarma(Self) TR-01-003-005-002/159 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024080 Credited 17/09/2021   10 Padma Lakhi Debbarma(Wife) TR-01-003-005-001/45 ST Senkaribari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024080 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100