Muster Roll No. : 5042	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 241    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422479595	Work Name : New Arecanut plantation in the land of sri.Anup Debbarma , S/o-Man mohan Debbarma (3001006/IF/9422479595)

Measurement Book Detail

MB NO.  02        Page NO.  9

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 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 Sunirmal Debbarma(Self) TR-01-006-013-005/62 ST Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL032373 Credited 01/10/2020   2 Jagadish Nayek(Self) TR-01-006-013-004/41 SC Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032373 Credited 01/10/2020   3 Anita Debbarma(Self) TR-01-006-013-005/11 ST Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032373 Credited 01/10/2020   4 Manmohon Debbarma(Self) TR-01-006-013-005/13 ST Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032373 Credited 01/10/2020   5 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032373 Credited 01/10/2020   6 Manab Debbarma(Self) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032373 Credited 01/10/2020   7 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032373 Credited 01/10/2020   8 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032373 Credited 30/09/2020   9 Urmila Debbarma(Daughter) TR-01-006-013-005/6 ST Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032373 Credited 01/10/2020   10 Bipasha Debbarma(Self) TR-01-006-013-005/60 ST Udaidafadar Para P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032373 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2870 Amount Paid ST 11480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70