Muster Roll No. : 4589	Date From : 18/07/2021    Date To : 23/07/2021	Sanction No. : ZDO n 505-10    Sanction Date : 07/06/2021
Work Code : 3003/IF/9422498435	Work Name : Arecanut Plantation at the plot of Sri,Jashumati Debbarma W/o, Uttam Debbarma (3003/IF/9422498435)

Measurement Book Detail

MB NO.  22        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 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 Somina Debbarma(Self) TR-03-004-028-004/131 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008603 Credited 04/08/2021   2 Jiraj Debbarma(Self) TR-03-004-028-005/42 ST RAJKANDI BAZAR(W-5) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008603 Credited 04/08/2021   3 Bishnu Kr. Debbarma(Self) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008603 Credited 04/08/2021   4 Jagat Debbarma(Self) TR-03-004-028-004/246 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL008603 Credited 04/08/2021   5 Jasumati debbarma(Self) TR-03-004-028-005/172 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK GANDACHERRA UTBI0RRBTGB 3003004WL008603 Credited 04/08/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30