Muster Roll No. : 7426	Date From : 26/10/2021    Date To : 04/11/2021	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.  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 Kanan Mala Debbarma(Wife) TR-01-003-005-003/62 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035445 Credited 17/11/2021   2 Rajesh Debbarma(Self) TR-01-003-005-003/79 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035445 Credited 17/11/2021   3 Paresh Debbarma(Self) TR-01-003-005-004/12 ST Belfung P P P P P P P X X X 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035445 Credited 17/11/2021   4 Dharendra Debbarma(Self) TR-01-003-005-003/39 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035445 Credited 17/11/2021   5 Akhil Debbarma(Self) TR-01-003-005-004/11 ST Belfung P P P P P P P X X X 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035445 Credited 17/11/2021   Daily Attendence 5 5 5 5 5 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 1865.6

Total man days : 44