Muster Roll No. : 7573	Date From : 23/09/2021    Date To : 02/10/2021	Sanction No. : 1697-702    Sanction Date : 04/08/2021
Work Code : 3001004/IF/9422503705	Work Name : Arecanut Plantation in the Plot of Mayarani Sabdakar of Uttar Singhichara (3001004/IF/9422503705)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Aparna Debnath Das(Wife) TR-01-004-022-001/129 SC Cherma Para P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL031340 Credited 21/10/2021   2 Sumati Shabdakar(Self) TR-01-004-022-004/83 OTHER Chotabagai( East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL031340 Credited 13/10/2021   3 Rathindra Sabdakar(Son) TR-01-004-022-004/44 SC Chotabagai( East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL031340 Credited 22/10/2021   4 Manoranjan Namadas(Son) TR-01-004-022-001/98 SC Cherma Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL031340 Credited 21/10/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

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

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

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

Total man days : 40