Muster Roll No. : 6755	Date From : 23/09/2021    Date To : 02/10/2021	Sanction No. : 1326-33    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422500567	Work Name : Arecanut plantation 0.5 ha.on the plot of Sri Birjit D/B,S/O-Ananta D/B under Upendra nagar VC (3001003/IF/9422500567)

Measurement Book Detail

MB NO.  08        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 Jayanti Debbarma(Wife) TR-01-003-014-001/51 OTHER Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030960 Credited 22/10/2021   2 Budhulaxmi Debbarma(Wife) TR-01-003-014-001/52 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030960 Credited 22/10/2021   3 Birjit Debbarma(Self) TR-01-003-014-001/77 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030960 Credited 21/10/2021   4 Namai Soutal(Son) TR-01-003-014-001/12 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL030960 Credited 21/10/2021   5 Binod Soutal(Son) TR-01-003-014-001/2 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL030960 Credited 21/10/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 2120

Total man days : 50