Muster Roll No. : 13579	Date From : 21/09/2020    Date To : 02/10/2020	Sanction No. : 413-A    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478465	Work Name : New Arecanut Plantation in the land of Smt Rina Debbarma,W/O-Biswa kr.Debbarma

Measurement Book Detail

MB NO.  5        Page NO.  7

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 11 12 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 Rita . Debbarma(Wife) TR-01-007-018-003/44 ST Senarai para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL037621 Credited 14/10/2020   2 Rina Debbarma(Self) TR-01-007-018-003/50 ST Senarai para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037621 Credited 14/10/2020   3 Mallika Debbarma(Wife) TR-01-007-018-003/55 ST Senarai para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037621 Credited 14/10/2020   4 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037621 Credited 14/10/2020   5 Amit kr. Debbarma(Son) TR-01-007-018-003/63 ST Senarai para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL037621 Credited 14/10/2020   6 Monish Debbarma(Self) TR-01-007-018-003/64 ST Senarai para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL037621 Credited 14/10/2020   7 Bhadrarani Debbarma(Wife) TR-01-007-018-003/53 ST Senarai para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL037621 Credited 14/10/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 2460

Total man days : 84