Muster Roll No. : 4793	Date From : 10/08/2021    Date To : 14/08/2021	Sanction No. : 412    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499522	Work Name : Arecanut plantation in the land of smti Gita rani debbarma of Paglabari

Measurement Book Detail

MB NO.  30        Page NO.  92

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 Rekha Rani Debbarma(Daughter) TR-01-003-008-004/144 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021123 Credited 07/09/2021   2 Girendra Debbarma(Self) TR-01-003-008-004/24 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021123 Credited 07/09/2021   3 Malani Debbarma(Sister) TR-01-003-008-004/117 ST Gairingbari A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001003WL021123   4 Kwathar Debbarma(Self) TR-01-003-008-004/161 ST Gairingbari P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL021123 Credited 06/09/2021   5 Amalesh Debbarma(Self) TR-01-003-008-004/159 ST Gairingbari P P P P P 5 212 1060 0 0 1060 UNION BANK OF INDIA Khowai UBIN0931578 3001003WL021123 Credited 07/09/2021   6 Satyajit Debbarma(Self) TR-01-003-008-004/163 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL021123 Credited 07/09/2021   7 Duly Debbarma(Sister) TR-01-003-008-004/35 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021123 Credited 07/09/2021   8 Nayanswari Debbarma(Wife) TR-01-003-008-004/37 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021123 Credited 07/09/2021   9 Luis Debbarma(Self) TR-01-003-008-004/164 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021123 Credited 07/09/2021   10 Anjana Debbarma(Wife) TR-01-003-008-003/4 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021123 Credited 07/09/2021   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 954

Total man days : 45