Muster Roll No. : 6613	Date From : 12/08/2021    Date To : 21/08/2021	Sanction No. : T/A no 132    Sanction Date : 03/07/2021
Work Code : 3001007/IF/9422501184	Work Name : New Arecanut plantation in the land of Sri Bidhu kr Debbarma S/o-Bishumitra Debbarma

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 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK Canara Bank CNRB0004149 3001007WL020464 Credited 06/09/2021   2 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL020464 Credited 07/09/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 2120

Total man days : 20