Muster Roll No. : 8503	Date From : 15/11/2021    Date To : 24/11/2021	Sanction No. : 1451-56    Sanction Date : 04/08/2021
Work Code : 3001004/IF/9422504035	Work Name : Arecanut Plantation in the Land Sipra Kr.Deb of Dhalabil (3001004/IF/9422504035)

Measurement Book Detail

MB NO.  01/2021        Page NO.  38

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 Prafula Munda(Self) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037664 Credited 30/11/2021   2 Jusna Rani Deb(Wife) TR-01-004-002-002/91 OTHER Dewlia Tilla P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037664 Credited 30/11/2021   3 Jharna Shil(Wife) TR-01-004-002-005/58 OTHER Paul Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL037664 Credited 30/11/2021   4 Sipra Kar Deb(Self) TR-01-004-002-003/190 OTHER Kuyarbari P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KHOWAI UCBA0003147 3001004WL037664 Credited 30/11/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8480

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

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

Total man days : 40