Muster Roll No. : 4126	Date From : 23/08/2020    Date To : 03/09/2020	Sanction No. : 1649-56    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422476417	Work Name : Arecanut Plantation in the land of Smt Bijali D/b,W/o-Subodh D/b

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 10 11 12 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 Bijili Deb Barma(Wife) TR-01-006-015-001/51 ST Nagrai Kubra Para P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL028590 Credited 08/09/2020   2 Anita Debbarma(Daughter) TR-01-006-015-001/33 ST Nagrai Kubra Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028590 Credited 08/09/2020   3 Nilu rani Debbarma(Wife) TR-01-006-015-001/64 ST Nagrai Kubra Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028590 Credited 08/09/2020   4 Bidya Laxmi Debbarma(Wife) TR-01-006-015-002/39 ST Gobinda Senapati Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028590 Credited 08/09/2020   5 Sabili Debbarma(Self) TR-01-006-015-003/65 ST Prakash Ch. Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028590 Credited 08/09/2020   6 Rekha Rani Deb Barma(Self) TR-01-006-015-001/54 ST Nagrai Kubra Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028590 Credited 08/09/2020   7 Santi Rani Deb Barma(Wife) TR-01-006-015-001/55 ST Nagrai Kubra Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028590 Credited 08/09/2020   8 Shankar Debbarma(Self) TR-01-006-015-001/56 ST Nagrai Kubra Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028590 Credited 08/09/2020   9 Mahamaya Debbarma(Wife) TR-01-006-015-001/5 ST Nagrai Kubra Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028590 Credited 08/09/2020   10 Suresh Deb Barma(Self) TR-01-006-015-001/49 ST Nagrai Kubra Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028590 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 2460

Total man days : 120