Muster Roll No. : 7664	Date From : 15/11/2021    Date To : 24/11/2021	Sanction No. : 6414-21    Sanction Date : 03/08/2021
Work Code : 3001003/DP/9422458138	Work Name : Maintenance of 2019 AR-Mixed plantation over 5ha at Gayamanibari V/C

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Amaresh Debbarma(Self) TR-01-003-005-002/262 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037831 Credited 02/12/2021   2 Ranjit Debbarma(Self) TR-01-003-005-002/218 ST Talakarai P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037831 Credited 02/12/2021   3 Binoy Debbarma.(Self) TR-01-003-005-002/22 ST Talakarai P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037831 Credited 02/12/2021   4 Adhir Debbarma(Self) TR-01-003-005-002/220 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037831 Credited 02/12/2021   5 Pramesh Debbarma(Self) TR-01-003-005-002/245 ST Talakarai P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037831 Credited 02/12/2021   6 Sumila Debbarma.(Self) TR-01-003-005-002/25 ST Talakarai P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037831 Credited 02/12/2021   7 Bindujit Debbama.(Self) TR-01-003-005-002/26 ST Talakarai P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037831 Credited 02/12/2021   8 Apurba Debbarma .(Self) TR-01-003-005-002/23 ST Talakarai P P P P X X X X X X 4 212 848 0 0 848 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL037831 Credited 02/12/2021   9 Sushila Debbarma(Wife) TR-01-003-005-002/189 ST Talakarai P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037831 Credited 02/12/2021   10 Tapas Debbarma(Self) TR-01-003-005-002/252 ST Talakarai P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037831 Credited 02/12/2021   Daily Attendence 10 10 10 10 9 7 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13568 Average Per labour 1356.8

Total man days : 64