Muster Roll No. : 5660	Date From : 07/09/2021    Date To : 16/09/2021	Sanction No. : 510-17    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422500236	Work Name : Arecanut plantation 0.5 ha.on the plot of Uttam kr.D/B,S/O-Lt.Surendra D/B under Kshirode nagarVC (3001003/IF/9422500236)

Measurement Book Detail

MB NO.  6        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 7 8 9 10 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 Jitendra Debbarma(Self) TR-01-003-006-004/38 ST Nagarsardarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025172 Credited 23/09/2021   2 Prabharani Debbarma(Wife) TR-01-003-006-004/39 ST Nagarsardarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025172 Credited 23/09/2021   3 Basanti Debbarma(Wife) TR-01-003-006-004/40 ST Nagarsardarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025172 Credited 23/09/2021   4 Ajit Debbarma(Self) TR-01-003-006-004/73 OTHER Nagarsardarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025172 Credited 29/09/2021   5 Papi Debbarma(Sister) TR-01-003-006-004/77 ST Nagarsardarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025172 Credited 23/09/2021   6 Amrit Debbarma(Son) TR-01-003-006-004/43 ST Nagarsardarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025172 Credited 23/09/2021   7 Anjurani Debbarma(Daughter) TR-01-003-006-004/50 ST Nagarsardarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025172 Credited 23/09/2021   8 Nalani Debbarma(Wife) TR-01-003-006-004/57 ST Nagarsardarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025172 Credited 23/09/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14840 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 2120

Total man days : 80