Muster Roll No. : 4711	Date From : 23/09/2021    Date To : 04/10/2021	Sanction No. : 1791-1797    Sanction Date : 26/08/2021
Work Code : 3001006/IF/9422505712	Work Name : Execution of Arecanut plantation in the land of Amendra Debbarma S/o Krishnamohan Debbarma o.5 (3001006/IF/9422505712)

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 5 6 7 8 9 10 11 12 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 Parimala Debbarma(Wife) TR-01-006-013-001/35 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK KALYANPUR UCBA0000934 3001006WL031859 Credited 21/10/2021   2 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK KALYANPUR UCBA0000934 3001006WL031859 Credited 21/10/2021   3 Dharmendra(Self) TR-01-006-013-001/129 OTHER Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL031859 Credited 21/10/2021   4 Malati Debbarmaa TR-01-006-013-001/25 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031859 Credited 22/10/2021   5 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031859 Credited 22/10/2021   6 Biswajit Debbarma(Son) TR-01-006-013-001/38 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031859 Credited 22/10/2021   7 Sudhany Debbarma(Self) TR-01-006-013-001/56 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031859 Credited 22/10/2021   8 Narendra Debbarma(Self) TR-01-006-013-001/10 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL031859 Credited 22/10/2021   9 Sarumala Debbarma(Wife) TR-01-006-013-001/52 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031859 Credited 22/10/2021   10 Rekha Rani Debbarma(Wife) TR-01-006-013-001/95 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031859 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22896 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120