Muster Roll No. : 3693	Date From : 23/08/2021    Date To : 01/09/2021	Sanction No. : 7375-80    Sanction Date : 19/06/2021
Work Code : 3001006/IF/9422498910	Work Name : New Arecanut Plantation in the land of Mintujit D/B,S/O-Karna Kr.D/B under Paschim Kunjaban VC (3001006/IF/9422498910)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Mintujit Debbarma(Self) TR-01-006-013-003/192 OTHER Puran Gariadafadar Para (E) P P P P P P A A A A 6 212 1272 0 0 1272 UCO BANK KALYANPUR UCBA0000934 3001006WL022439 Credited 09/09/2021   2 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 212 1272 0 0 1272 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL022439 Credited 09/09/2021   3 Jeshmine Debbarma(Self) TR-01-006-013-003/187 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022439 Credited 09/09/2021   4 Sushil Debbarma(Self) TR-01-006-013-003/73 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022439   5 Bijay Debbarma(Self) TR-01-006-013-003/146 OTHER Puran Gariadafadar Para (E) P P P P P P A A A A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022439 Credited 09/09/2021   6 Biswrani Debbarma(Wife) TR-01-006-013-003/154 OTHER Puran Gariadafadar Para (E) P P P P P P A A A A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022439 Credited 09/09/2021   7 Parimal Debbarma(Self) TR-01-006-013-003/162 OTHER Puran Gariadafadar Para (E) P P P P P P A A A A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022439 Credited 09/09/2021   8 Padma Mohan Debbarma(Self) TR-01-006-013-003/3 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL022439 Credited 09/09/2021   9 Parendra Debbarma(Son) TR-01-006-013-003/30 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022439 Credited 09/09/2021   10 Rajmani Debbarma(Self) TR-01-006-013-003/4 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022439 Credited 09/09/2021   Daily Attendence 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6360 Amount Paid Other 5088

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

Total Cash payment(In Rs.) Cash 11448 Average Per labour 1144.8

Total man days : 54