Muster Roll No. : 11247	Date From : 24/02/2021    Date To : 28/02/2021	Sanction No. : 1402-1409    Sanction Date : 02/05/2020
Work Code : 3001003/DP/9422435098	Work Name : Creation & manitenance of 2020 NTFP plantation (Black Pepper) over 5ha at Upendranagsr VC (3001003/DP/9422435098)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Birasa Soutal(Self) TR-01-003-014-001/27 ST Mitna Cherra P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067478 Credited 12/03/2021   2 Adhin Santal(Son) TR-01-003-014-001/12 ST Mitna Cherra P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL067478 Credited 15/03/2021   3 Ful Chand Santal(Self) TR-01-003-014-001/74 ST Mitna Cherra P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL067478 Credited 12/03/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 1025

Total man days : 15