Muster Roll No. : 4750	Date From : 10/08/2021    Date To : 14/08/2021	Sanction No. : 301    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499512	Work Name : Arecanut plantation in the land of smti Sumishree debbarma of Akhrabari (3001003/IF/9422499512)

Measurement Book Detail

MB NO.  31        Page NO.  46

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 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019501 Credited 29/08/2021   2 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P A A A 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019501 Credited 29/08/2021   3 Sukra Mani Saowtal(Wife) TR-01-003-001-005/152 SC Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019501 Credited 29/08/2021   4 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019501 Credited 29/08/2021   5 Sanjana Debbarma(Wife) TR-01-003-001-005/155 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019501 Credited 29/08/2021   6 Ratan Santal(Self) TR-01-003-001-004/261 ST Falguna Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019501 Credited 29/08/2021   7 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019501 Credited 29/08/2021   8 Rinko debbarma(Wife) TR-01-003-001-005/136 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019501 Credited 29/08/2021   9 Sumishre Debbarma(Wife) TR-01-003-001-005/245 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019501 Credited 29/08/2021   10 Priabala debbarma(Wife) TR-01-003-001-005/3 ST Jamtilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019501   Daily Attendence 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1484 Amount Paid ST 7420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 890.4

Total man days : 42