Muster Roll No. : 7382	Date From : 22/10/2021    Date To : 29/10/2021	Sanction No. : 212-19    Sanction Date : 15/07/2021
Work Code : 3001003/IF/9422500251	Work Name : Arecanut plantation 0.5 ha.on the plot of Rajlaxmi.D/B,W/O-Anil D/B under Pagla bari VC (3001003/IF/9422500251)

Measurement Book Detail

MB NO.  10        Page NO.  13

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 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 Parendra Debbarma(Self) TR-01-003-008-003/151 ST Chankhala P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034624 Credited 05/11/2021   2 Sova Rani Debbarma(Wife) TR-01-003-008-003/167 ST Chankhala P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034624 Credited 04/11/2021   3 Madhuri Debbarma(Self) TR-01-003-008-003/238 ST Chankhala P P P P P P P P 8 212 1696 0 0 1696 INDIAN BANK Chebri IDIB000C563 3001003WL034624 Credited 04/11/2021   4 Rajendra Debbarma(Self) TR-01-003-008-003/233 ST Chankhala P P P P P P P P 8 212 1696 0 0 1696 INDIAN BANK Chebri IDIB000C563 3001003WL034624 Credited 04/11/2021   5 Trishna Debbarma(Self) TR-01-003-008-003/237 ST Chankhala P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034624 Credited 05/11/2021   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1696

Total man days : 40