Muster Roll No. : 7213	Date From : 07/10/2021    Date To : 11/10/2021	Sanction No. : 452-59    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422501102	Work Name : Arecanut plantation 0.5 ha.on the plot of Apanigita D/B,W/O-Ram kumar D/B under Twihachingbari VC (3001003/IF/9422501102)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Ram Kumar Debbarma(Self) TR-01-003-013-001/125 ST Tuihaching Bari P P P P X 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033307 Credited 20/10/2021   2 Ashim Debbarma(Self) TR-01-003-013-001/207 ST Tuihaching Bari P P P P X 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033307 Credited 20/10/2021   3 Sushil Debbarma(Self) TR-01-003-013-001/58 ST Tuihaching Bari P P P P X 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033307 Credited 19/10/2021   4 Anil Kumar Debbarma(Self) TR-01-003-013-001/61 ST Tuihaching Bari P P P P X 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033307 Credited 20/10/2021   5 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P X 4 212 848 0 0 848 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL033307 Credited 19/10/2021   6 Rabindra Debbarma(Self) TR-01-003-013-001/10 ST Tuihaching Bari P P P P X 4 212 848 0 0 848 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL033307 Credited 19/10/2021   7 Simadri Debbarma(Self) TR-01-003-013-001/230 ST Tuihaching Bari P P P P X 4 212 848 0 0 848 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL033307 Credited 20/10/2021   8 Kshirode Debbarma(Self) TR-01-003-013-001/13 ST Tuihaching Bari P P P P X 4 212 848 0 0 848 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL033307 Credited 20/10/2021   9 Raj Mala Debbarma(Wife) TR-01-003-013-001/20 ST Tuihaching Bari P P P P X 4 212 848 0 0 848 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033307 Credited 20/10/2021   10 Aparijita Debbarma(Wife) TR-01-003-013-001/125 ST Tuihaching Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033307 Credited 20/10/2021   Daily Attendence 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8692 Average Per labour 869.2

Total man days : 41