Muster Roll No. : 5743	Date From : 09/09/2021    Date To : 18/09/2021	Sanction No. : 435-36    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499669	Work Name : Arecanut plantation in the land of sri Malesh debbarma of S R ghat

Measurement Book Detail

MB NO.  33        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 Malesh Debbarma(Son) TR-01-003-004-003/23 ST Hatimara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025418 Credited 23/09/2021   2 Chandra Mani Debbarma(Self) TR-01-003-004-003/84 ST Hatimara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025418 Credited 23/09/2021   3 Sanjit Debbarma.(Son) TR-01-003-004-003/16 ST Hatimara P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025418 Credited 23/09/2021   4 Jusaf Debbarma(Self) TR-01-003-004-003/302 ST Hatimara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025418 Credited 23/09/2021   Daily Attendence 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7632 Average Per labour 1908

Total man days : 36