Muster Roll No. : 7509	Date From : 30/10/2021    Date To : 03/11/2021	Sanction No. : 442    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499666	Work Name : Arecanut plantation in the land of sri Hari kr debbarma of Twihachingbari

Measurement Book Detail

MB NO.  34        Page NO.  44

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 Bir Kumar Debbarma(Self) TR-01-003-013-003/109 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034884 Credited 10/11/2021   2 Salim Debbarma(Self) TR-01-003-013-003/151 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034884 Credited 11/11/2021   3 Dhamendra Debbarma(Son) TR-01-003-013-003/75 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034884 Credited 11/11/2021   4 Malendra Debbarma(Self) TR-01-003-013-003/76 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034884 Credited 11/11/2021   5 Sukharam Debbarma(Husband) TR-01-003-013-003/167 ST Basanta Kobra P P P P P 5 212 1060 0 0 1060 UCO BANK KHOWAI UCBA0003147 3001003WL034884 Credited 10/11/2021   6 Jatika Debbarma(Self) TR-01-003-013-003/173 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034884 Credited 10/11/2021   7 Rupati Debbarma(Self) TR-01-003-013-003/135 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034884 Credited 10/11/2021   8 Hari Kr. Debbarma(Self) TR-01-003-013-003/153 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034884 Credited 10/11/2021   9 Duraj Debbarma(Self) TR-01-003-013-003/247 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL034884 Credited 10/11/2021   10 Bidhu Kumar Debberma(Self) TR-01-003-013-003/82 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034884 Credited 10/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50