Muster Roll No. : 5593	Date From : 12/11/2021    Date To : 15/11/2021	Sanction No. : 1791-1797    Sanction Date : 26/08/2021
Work Code : 3001006/IF/9422505784	Work Name : Execution of Arecanut plantation in the land Niren Debbarma S/o Kalikumar of West Kunjaban ADC 0.5H (3001006/IF/9422505784)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Dipayan Debbarma(Self) TR-01-006-013-003/185 ST Puran Gariadafadar Para (E) P P P P 4 212 848 0 0 848 UCO BANK KALYANPUR UCBA0000934 3001006WL036130 Credited 18/11/2021   2 Dhanu kumar Debbarma(Self) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P P P 4 212 848 0 0 848 UCO BANK KALYANPUR UCBA0000934 3001006WL036130 Credited 18/11/2021   3 Dipankar Debbarma(Self) TR-01-006-013-003/189 ST Puran Gariadafadar Para (E) P P P P 4 212 848 0 0 848 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL036130 Credited 18/11/2021   4 Sudhanya Debbarma(Self) TR-01-006-013-003/23 ST Puran Gariadafadar Para (E) P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036130 Credited 18/11/2021   5 Suresh Debbarma(Self) TR-01-006-013-003/43 ST Puran Gariadafadar Para (E) P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036130 Credited 18/11/2021   6 Uttam Debbarma(Self) TR-01-006-013-003/55 ST Puran Gariadafadar Para (E) P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036130 Credited 18/11/2021   7 Kali Kr. Debbarma(Self) TR-01-006-013-003/109 ST Puran Gariadafadar Para (E) P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL036130 Credited 18/11/2021   8 Sunalakshi Debbarma(Self) TR-01-006-013-003/129 OTHER Puran Gariadafadar Para (E) P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036130 Credited 18/11/2021   9 Sachi Kr. Debbarma(Self) TR-01-006-013-003/99 ST Puran Gariadafadar Para (E) P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036130 Credited 18/11/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5936 Amount Paid Other 1696

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

Total Cash payment(In Rs.) Cash 7632 Average Per labour 848

Total man days : 36