Muster Roll No. : 6301	Date From : 06/01/2022    Date To : 13/01/2022	Sanction No. : 1791-1797    Sanction Date : 26/08/2021
Work Code : 3001006/IF/9422505706	Work Name : Execution of Arecanut plantation in the land of Sri Prasenjit Debbarma S/o Sushil Debbarma o.5 (3001006/IF/9422505706)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Sukanta Debbarma(Self) TR-01-006-013-001/147 ST Meriabari Para P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KALYANPUR UCBA0000934 3001006WL0049558 Credited 02/02/2022   2 Ashish Debbarma(Son) TR-01-006-013-001/55 ST Meriabari Para P P P P P P P P 8 212 1696 0 0 1696 UCO BANK BAGANBAZAR UCBA0001771 3001006WL0049558 Credited 02/02/2022   3 Prasenjit Dwbbarma(Son) TR-01-006-013-001/46 ST Meriabari Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0049558 Credited 02/02/2022   4 Padmani Debbarma(Wife) TR-01-006-013-001/113 ST Meriabari Para P P P P P P P A 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0049558 Credited 02/02/2022   5 Ful Kumari Debbarma(Self) TR-01-006-013-001/118 ST Meriabari Para P P P P P P P A 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0049558 Credited 02/02/2022   6 Samir Debbarma(Son) TR-01-006-013-001/37 ST Meriabari Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0049558 Credited 02/02/2022   7 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0049558 Credited 02/02/2022   8 Khokan Debbarma(Self) TR-01-006-013-001/45 ST Meriabari Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL0049558 Credited 02/02/2022   Daily Attendence 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13144 Average Per labour 1643

Total man days : 62