Muster Roll No. : 5174	Date From : 23/08/2021    Date To : 01/09/2021	Sanction No. : 486    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499648	Work Name : Arecanut plantation in the land of sri Nanda kr debbarma of Ratanpur

Measurement Book Detail

MB NO.  27        Page NO.  81

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 Nanda Kumar Debbarma(Self) TR-01-003-012-003/101 ST Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021997 Credited 16/09/2021   2 Sanak Debbarma(Self) TR-01-003-012-003/102 ST Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021997 Credited 16/09/2021   3 Kashmi ghara(Wife) TR-01-003-012-003/128 ST Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021997 Credited 16/09/2021   4 Malina Deb Barma(Wife) TR-01-003-012-003/78 ST Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021997 Credited 16/09/2021   5 Nayan Mala Debbarma(Self) TR-01-003-012-003/95 ST Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021997 Credited 16/09/2021   6 Binod Debbarma(Self) TR-01-003-012-003/96 ST Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021997 Credited 16/09/2021   7 Basanti Debbarma(Self) TR-01-003-012-003/177 ST Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021997 Credited 16/09/2021   8 Kishore Debbarma(Self) TR-01-003-012-003/76 ST Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021997 Credited 16/09/2021   9 Mahan Jhara(Self) TR-01-003-012-003/52 OTHER Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021997 Credited 15/09/2021   10 Shuklarani Debbarma(Wife) TR-01-003-012-003/160 ST Ratanpur Jumia Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021997 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100