Muster Roll No. : 8688	Date From : 26/11/2021    Date To : 05/12/2021	Sanction No. : 1439-44    Sanction Date : 04/08/2021
Work Code : 3001004/IF/9422504151	Work Name : Arecanut Plantation in tha Land Nil Mohan Chanda of Dhalabil (3001004/IF/9422504151)

Measurement Book Detail

MB NO.  01/2021        Page NO.  33

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 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL0038906 Credited 15/12/2021   2 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL0038906 Credited 15/12/2021   3 Sima Jhara Keout(Wife) TR-01-004-002-001/216 SC Samatal Dhalabil P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0038906 Credited 15/12/2021   4 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL0038906 Credited 14/12/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 2120

Total man days : 40