Muster Roll No. : 7643	Date From : 11/11/2021    Date To : 20/11/2021	Sanction No. : 442    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499666	Work Name : Arecanut plantation in the land of sri Hari kr debbarma of Twihachingbari

Measurement Book Detail

MB NO.  34        Page NO.  45

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 Rai Dayal Debbarma(Self) TR-01-003-013-003/100 ST Hazari/Tulabari P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037011 Credited 24/11/2021   2 Lebhina Debbarma(Wife) TR-01-003-013-003/134 ST Hazari/Tulabari P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037011 Credited 24/11/2021   3 Ramendra Debbarma(Self) TR-01-003-013-003/81 ST Hazari/Tulabari P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037011 Credited 24/11/2021   4 Hari Kr. Debbarma(Self) TR-01-003-013-003/153 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037011 Credited 24/11/2021   Daily Attendence 4 4 4 4 4 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 1325

Total man days : 25