Muster Roll No. : 8587	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 7667-72    Sanction Date : 03/07/2021
Work Code : 3001007/IF/9422502312	Work Name : New Arecanut plantation in the land of Sri Ram charan Debbarma S/o-Niranjan Debbarma (3001007/IF/9422502312)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Sushankar Debbarma(Self) TR-01-007-022-002/162 ST Subha Chandra Para P P P P P P A 6 212 1272 0 0 1272 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027319 Credited 30/09/2021   2 Ramcharan Debbarma(Self) TR-01-007-022-002/46 ST Subha Chandra Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL027319 Credited 30/09/2021   3 Chabimala Debbarma(Wife) TR-01-007-022-002/124 ST Subha Chandra Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL027319 Credited 30/09/2021   4 Mitra Debbarma(Self) TR-01-007-022-002/171 ST Subha Chandra Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001007WL027319 Credited 30/09/2021   5 Chiranjit Debbarma(Son) TR-01-007-022-002/18 ST Subha Chandra Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL027319 Credited 30/09/2021   6 Kanchanmala Debbarma(Wife) TR-01-007-022-002/57 ST Subha Chandra Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL027319 Credited 30/09/2021   7 Satyendra Debbarma(Son) TR-01-007-022-002/169 ST Subha Chandra Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL027319 Credited 30/09/2021   8 Biswalaxmi Debbarma(Wife) TR-01-007-022-002/113 ST Subha Chandra Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL027319 Credited 30/09/2021   9 Rakesh Debbarma(Husband) TR-01-007-022-002/117 ST Subha Chandra Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027319 Credited 30/09/2021   10 Amulya Debbarma(Husband) TR-01-007-022-002/122 ST Subha Chandra Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL027319 Credited 30/09/2021   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14628 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14628 Average Per labour 1462.8

Total man days : 69