Muster Roll No. : 5190	Date From : 30/08/2021    Date To : 08/09/2021	Sanction No. : 976-83.    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422501120	Work Name : Arecanut plantation 0.5 ha.on the plot of Jogendra .D/B,S/O-Lt.Gangadhan D/B under Dakshin RC.ghatVC (3001003/IF/9422501120)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 Brigu Mani Debbarma(Self) TR-01-003-004-003/40 ST Hatimara P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023723 Credited 15/09/2021   2 Jogendra Debbarma(Self) TR-01-003-004-003/31 ST Hatimara P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023723 Credited 15/09/2021   3 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023723 Credited 15/09/2021   4 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023723 Credited 15/09/2021   5 Dipu Debbarma(Self) TR-01-003-004-003/296 ST Hatimara P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023723 Credited 15/09/2021   6 Bishwamani Debbarma(Self) TR-01-003-004-003/6 ST Hatimara P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023723 Credited 15/09/2021   Daily Attendence 6 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 1060

Total man days : 30