Muster Roll No. : 5298	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 1791-1797    Sanction Date : 26/08/2021
Work Code : 3001006/IF/9422505710	Work Name : Execution of Arecanut plantation in the land of Ratan Debbarma S/o Jogendra of West Kunjaban 0.5 Ha (3001006/IF/9422505710)

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 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 Renu Debbarma(Self) TR-01-006-013-004/65 ST Rambabu Para P P P P P P X 6 212 1272 0 0 1272 UCO BANK KALYANPUR UCBA0000934 3001006WL033027 Credited 21/10/2021   2 Nihar Debbarma(Husband) TR-01-006-013-004/155 ST Rambabu Para P P P P P P X 6 212 1272 0 0 1272 UCO BANK KALYANPUR UCBA0000934 3001006WL033027 Credited 21/10/2021   3 Surabhi Debbarma(Wife) TR-01-006-013-004/9 ST Rambabu Para P P P P P P X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033027 Credited 22/10/2021   4 Bimal Debbarma(Self) TR-01-006-013-004/93 ST Rambabu Para P P P P P P X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033027 Credited 22/10/2021   5 Promod Debbarma(Self) TR-01-006-013-004/72 ST Rambabu Para P P P P P P X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033027 Credited 22/10/2021   6 Mangal Debbarma(Self) TR-01-006-013-004/26 ST Rambabu Para P P P P P P X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033027 Credited 22/10/2021   7 Amendra Debbarma(Son) TR-01-006-013-004/46 ST Rambabu Para P P P P P P X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033027 Credited 22/10/2021   8 Ramesh Debbarma(Self) TR-01-006-013-004/52 ST Rambabu Para P P P P P P X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033027 Credited 22/10/2021   9 Barendra Debbarma(Self) TR-01-006-013-004/56 ST Rambabu Para P P P P P P X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033027 Credited 22/10/2021   10 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033027 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11448 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 60