Muster Roll No. : 4532	Date From : 12/07/2021    Date To : 17/07/2021	Sanction No. : ZDO n 505-10    Sanction Date : 07/06/2021
Work Code : 3003/IF/9422498283	Work Name : Arecanut Plantation at the plot of Budhalaxshi Debbarma W/o Krishna Kr. Debbarma (3003/IF/9422498283)

Measurement Book Detail

MB NO.  202        Page NO.  2

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 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 Jatila Debbarma(Wife) TR-03-004-028-002/151 ST JAIGANTI(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007983 Credited 04/08/2021   2 Krishna Kr Debbarma(Self) TR-03-004-028-002/59 ST JAIGANTI(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007983 Credited 04/08/2021   3 Buddha Laxmi Debbarma(Wife) TR-03-004-028-002/59 ST JAIGANTI(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007983 Credited 04/08/2021   4 Biswa Kr Debbarma(Self) TR-03-004-028-002/50 ST JAIGANTI(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007983 Credited 04/08/2021   5 Bhadra Mohan Tripura(Son) TR-03-004-028-002/56 ST JAIGANTI(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007983 Credited 04/08/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30