Muster Roll No. : 5523	Date From : 04/09/2021    Date To : 13/09/2021	Sanction No. : 488    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499536	Work Name : Arecanut plantation in the land of smti Ruma debbarma of Gayamani

Measurement Book Detail

MB NO.  39        Page NO.  92

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 Umesh Debbarma(Self) TR-01-003-005-004/25 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024081 Credited 17/09/2021   2 Rabindra Debbarma(Self) TR-01-003-005-004/26 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024081 Credited 17/09/2021   3 Ajit Debbarma(Self) TR-01-003-005-004/28 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024081 Credited 17/09/2021   4 Mohan Debbarma(Self) TR-01-003-005-004/122 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024081 Credited 17/09/2021   5 Sarubala Debbarma(Wife) TR-01-003-005-004/127 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024081 Credited 17/09/2021   6 Arun Debbarma(Self) TR-01-003-005-004/24 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL024081 Credited 17/09/2021   7 Ruma Debbarma(Wife) TR-01-003-005-004/28 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024081 Credited 17/09/2021   8 Krishnapati Debbarma(Self) TR-01-003-005-004/29 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024081 Credited 17/09/2021   9 Drunmati Debbarma(Wife) TR-01-003-005-004/52 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024081 Credited 17/09/2021   10 Tirthajit Debbarma(Self) TR-01-003-005-004/88 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024081 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100