Muster Roll No. : 7808	Date From : 24/11/2021    Date To : 28/11/2021	Sanction No. : 466-70    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499775	Work Name : Arecanut plantation in the land of Sri Injalium debbarma of Upendra nagar (3001003/IF/9422499775)

Measurement Book Detail

MB NO.  36        Page NO.  29

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 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 Srinibash Debbarma(Son) TR-01-003-014-002/73 ST Sonarai Bari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037921 Credited 02/12/2021   2 Priya ranjan Debbarma(Self) TR-01-003-014-002/80 ST Sonarai Bari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037921 Credited 02/12/2021   3 Shanti Ranjan Debbarma(Self) TR-01-003-014-002/110 ST Sonarai Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037921 Credited 02/12/2021   4 Isjaliam Debbarma(Self) TR-01-003-014-002/113 ST Sonarai Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037921 Credited 02/12/2021   5 Bishu Kumar Debbarma(Self) TR-01-003-014-002/73 ST Sonarai Bari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL037921   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 848

Total man days : 20