Muster Roll No. : 10554	Date From : 30/09/2021    Date To : 05/10/2021	Sanction No. : ZDO n 505-10    Sanction Date : 07/06/2021
Work Code : 3003/IF/9422498427	Work Name : Arecanut Plantation at the plot of Sri,Sabang Roy Reang S/o Lt,Bishi Ram Reang (3003/IF/9422498427)

Measurement Book Detail

MB NO.  1        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 Saras Debbarma(Self) TR-03-004-028-002/190 ST JAIGANTI(W-2) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL020210 Credited 21/10/2021   2 Sabangroy Reang(Self) TR-03-004-028-004/155 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020210 Credited 22/10/2021   3 Pandirung Reang(Wife) TR-03-004-028-004/155 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020210 Credited 21/10/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 18