Muster Roll No. : 6450	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 1042-1049    Sanction Date : 09/09/2021
Work Code : 3001003/IF/9422506147	Work Name : Arecanut plantation in the land of Sri Prabesh debbarma South padmabil

Measurement Book Detail

MB NO.  28        Page NO.  187

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 Bidyarani Debbarma(Wife) TR-01-003-003-001/129 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030799 Credited 21/10/2021   2 Biswajit Debbarma(Son) TR-01-003-003-001/37 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030799 Credited 22/10/2021   3 Balendra Debbarma(Self) TR-01-003-003-001/5 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030799 Credited 22/10/2021   4 Parammati Debbarma(Wife) TR-01-003-003-001/53 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030799 Credited 22/10/2021   5 Kanta Debbarma(Self) TR-01-003-003-001/83 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030799 Credited 22/10/2021   6 Priya J.hara(Wife) TR-01-003-003-001/107 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL030799 Credited 21/10/2021   7 Binanda Debbarma(Self) TR-01-003-003-001/7 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030799 Credited 22/10/2021   8 Mangati Debbarma(Self) TR-01-003-003-001/43 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030799 Credited 22/10/2021   9 Surabhimala Debbarma(Self) TR-01-003-003-001/201 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030799 Credited 22/10/2021   10 Pijush Debbarma(Self) TR-01-003-003-001/218 ST Kawabasa/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL030799 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100