Muster Roll No. : 6743	Date From : 23/09/2021    Date To : 27/09/2021	Sanction No. : ADC/220-27    Sanction Date : 15/07/2020
Work Code : 3001003/IF/9422500255	Work Name : Arecanut plantation 0.5 ha.on the plot of Narendra.D/B,S/O-Lt.Purnaram D/B under Pagla bari VC (3001003/IF/9422500255)

Measurement Book Detail

MB NO.  10        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 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 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029716 Credited 22/10/2021   2 Mahendra Debbarma(Self) TR-01-003-008-004/56 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029716 Credited 22/10/2021   3 Narendra Debbarma(Self) TR-01-003-008-004/7 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029716 Credited 22/10/2021   4 Nripendra Debbarma(Self) TR-01-003-008-004/8 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029716 Credited 22/10/2021   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 1060

Total man days : 20