Muster Roll No. : 6356	Date From : 18/09/2021    Date To : 22/09/2021	Sanction No. : 1039-41    Sanction Date : 09/09/2021
Work Code : 3001003/IF/9422506151	Work Name : Arecanut plantation in the land of Niranjan debbarma of SR ghat (3001003/IF/9422506151)

Measurement Book Detail

MB NO.  33        Page NO.  49

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 Mukesh Debbarma(Self) TR-01-003-004-005/215 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060       3001003WL027070 Credited 30/09/2021   2 Raj Kanya Debbarma(Wife) TR-01-003-004-005/13 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027070 Credited 30/09/2021   3 Rajkini Debbarma(Self) TR-01-003-004-005/140 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027070 Credited 30/09/2021   4 Tanu Kishore Debbarma(Self) TR-01-003-004-005/189 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027070 Credited 30/09/2021   5 Kripesh Debbarma(Self) TR-01-003-004-005/268 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027070 Credited 30/09/2021   6 Biswa Kumar Debbarma(Self) TR-01-003-004-005/10 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL027070 Credited 30/09/2021   7 Sandhi Debbarma(Son) TR-01-003-004-005/176 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027070 Credited 30/09/2021   8 Nibha Rani Debbarma(Self) TR-01-003-004-005/213 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027070 Credited 30/09/2021   9 Rana Kishore Debbarma(Self) TR-01-003-004-005/153 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027070 Credited 30/09/2021   10 Mahananda Debbarma(Self) TR-01-003-004-005/173 ST Nakshatra Bari/Ampurabazar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027070 Credited 30/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50