Muster Roll No. : 5742	Date From : 09/09/2021    Date To : 13/09/2021	Sanction No. : 260-67.    Sanction Date : 15/07/2021
Work Code : 3001003/IF/9422501345	Work Name : Arecanut plantation 0.5 ha.on the plot of Sindumani D/B,S/O-Lt.Prasanna D/B under Pagla bari VC (3001003/IF/9422501345)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Sudhurai Debbarma(Self) TR-01-003-008-002/123 ST Chelakaham P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024138 Credited 17/09/2021   2 Pijush Debbarma(Self) TR-01-003-008-002/177 ST Chelakaham P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024138 Credited 17/09/2021   3 Kishore Debbarma(Son) TR-01-003-008-002/194 ST Chelakaham P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024138 Credited 17/09/2021   4 Sindhomani Debbarma(Self) TR-01-003-008-002/21 ST Chelakaham P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024138 Credited 17/09/2021   5 Lakhan Debbarma(Self) TR-01-003-008-002/30 ST Chelakaham P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024138 Credited 17/09/2021   6 Nayanswari Debbarma(Wife) TR-01-003-008-002/6 ST Chelakaham P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024138 Credited 17/09/2021   7 Manindra Debbarma(Self) TR-01-003-008-002/75 ST Chelakaham P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024138 Credited 17/09/2021   8 Ruchita Debbarma(Self) TR-01-003-008-002/219 ST Chelakaham P P P P P 5 212 1060 0 0 1060 UCO BANK BAGANBAZAR UCBA0001771 3001003WL024138 Credited 17/09/2021   9 Shiru kr. Debbarma(Husband) TR-01-003-008-002/45 ST Chelakaham P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024138 Credited 17/09/2021   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