Muster Roll No. : 13353	Date From : 27/03/2022    Date To : 30/03/2022	Sanction No. : 447-48    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499150	Work Name : Arecanut plantation in the land of sri Shani debbarma of Jalai twisa

Measurement Book Detail

MB NO.  40        Page NO.  83

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 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 Sushmita Debbarma(Wife) TR-01-003-001-003/103 ST Jalai Twicha 3 Jalai Chara Santi Para P P X X 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098548 Credited 12/08/2022   2 Sarajit Debbarma(Self) TR-01-003-001-003/120 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098548 Credited 12/08/2022   3 Amoyla Debbarma(Self) TR-01-003-001-003/75 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098548 Credited 12/08/2022   4 Rathindra Debbarma(Self) TR-01-003-016-003/123 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P 4 212 848 0 0 848 UCO BANK KHOWAI UCBA0003147 3001003WL0098548 Credited 10/08/2022   5 Anamika Debbarma(Wife) TR-01-003-001-003/116 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0098548 Credited 10/08/2022   6 Radha Rani Debbarma(Wife) TR-01-003-001-003/45 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0098548 Credited 10/08/2022   Daily Attendence 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4664 Average Per labour 777.3333

Total man days : 22