Muster Roll No. : 12751	Date From : 09/03/2022    Date To : 13/03/2022	Sanction No. : 449-50    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499152	Work Name : Arecanut plantation in the land of sri Kulanjit debbarma of Jalai twisa

Measurement Book Detail

MB NO.  40        Page NO.  31

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 Swapri Bala Debbarma(Wife) TR-01-003-001-002/58 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P X 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0089078 Credited 30/03/2022   2 Chinibas Karmakar(Self) TR-01-003-001-002/60 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0089078 Credited 31/03/2022   3 Sumit Debbarma(Son) TR-01-003-001-002/72 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P X 4 212 848 0 0 848 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0089078 Credited 31/03/2022   4 Manik Karmakar(Self) TR-01-003-016-002/158 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0089078 Credited 31/03/2022   5 Laxmi Karmakar(Self) TR-01-003-016-002/159 OTHER Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0089078 Credited 26/03/2022   6 Jyotsna Karmakar(Self) TR-01-003-001-002/136 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0089078 Credited 30/03/2022   Daily Attendence 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4876 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 5936 Average Per labour 989.3333

Total man days : 28