Muster Roll No. : 7512	Date From : 30/10/2021    Date To : 08/11/2021	Sanction No. : 1003-1010    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422505255	Work Name : Arecanut plantation in the land of Sri Bimal debbarma of Gayamani

Measurement Book Detail

MB NO.  39        Page NO.  157

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 Tamal Debbarma.(Self) TR-01-003-005-002/42 OTHER Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035590 Credited 22/11/2021   2 Subhud Debbarma(Self) TR-01-003-005-002/76 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035590 Credited 22/11/2021   3 Khani Ranjan Debbarma.(Self) TR-01-003-005-003/66 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035590 Credited 23/11/2021   4 Bimal Debbarma.(Son) TR-01-003-005-002/72 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL035590 Credited 22/11/2021   5 Mrinmoy Debbarma(Self) TR-01-003-005-002/235 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035590 Credited 23/11/2021   6 Kanika Debbarma(Wife) TR-01-003-005-002/42 OTHER Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035590 Credited 22/11/2021   7 Birendra Debbarma(Self) TR-01-003-005-002/72 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035590 Credited 23/11/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 2120

Total man days : 70