Muster Roll No. : 3645	Date From : 24/08/2021    Date To : 01/09/2021	Sanction No. : 7393-98    Sanction Date : 19/06/2021
Work Code : 3001006/IF/9422498921	Work Name : New Arecanut Plantation in the land of Sabitri D/B,W/O-Devananda D/B under R.S.Para VC

Measurement Book Detail

MB NO.  01        Page NO.  5

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 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 Biswa Mani Debbarma(Grandson) TR-01-006-016-005/25 ST Raidashi Para (E) P P P A A A A A P 4 212 848 0 0 848 UCO BANK KALYANPUR UCBA0000934 3001006WL022446 Credited 09/09/2021   2 Amalendu Debbarma(Self) TR-01-006-016-003/189 ST Eakrai Para P P P P P P P P P 9 212 1908 0 0 1908 UCO BANK KALYANPUR UCBA0000934 3001006WL022446 Credited 09/09/2021   3 Jeshmin Debbarma(Daughter) TR-01-006-016-005/21 ST Raidashi Para (E) P P P P P P P P P 9 212 1908 0 0 1908 UCO BANK KALYANPUR UCBA0000934 3001006WL022446 Credited 09/09/2021   4 Pramod Debbarma(Self) TR-01-006-016-005/31 ST Raidashi Para (E) P P P P P P P P P 9 212 1908 0 0 1908 INDIAN BANK Chebri IDIB000C563 3001006WL022446 Credited 09/09/2021   5 Manoj Debbarma(Self) TR-01-006-016-005/165 ST Raidashi Para (E) P P P P P P P P P 9 212 1908 0 0 1908 INDIAN BANK Chebri IDIB000C563 3001006WL022446 Credited 09/09/2021   6 Sarala Debbarma(Wife) TR-01-006-016-002/148 ST Rajani Sardar Para A P P P P P P A A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022446 Credited 09/09/2021   7 Ranjit Debbarma(Self) TR-01-006-016-002/60 ST Rajani Sardar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022446 Credited 09/09/2021   8 Shyandhamala Debbarma(Wife) TR-01-006-016-005/24 ST Raidashi Para (E) P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022446 Credited 09/09/2021   9 Reshana Debbarma(Self) TR-01-006-016-003/187 ST Eakrai Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022446 Credited 09/09/2021   10 Chandra Lekha Debbarma(Wife) TR-01-006-016-002/17 ST Rajani Sardar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022446 Credited 09/09/2021   Daily Attendence 9 10 10 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17384 Average Per labour 1738.4

Total man days : 82