Muster Roll No. : 5491	Date From : 07/09/2021    Date To : 10/09/2021	Sanction No. : 732b    Sanction Date : 09/07/2021
Work Code : 3001016/IF/9422502373	Work Name : Creation of Mosambi Plantation at TWIKARMA VC beneficiary of Sonadhan Debbarma 0.5 Ha.

Measurement Book Detail

MB NO.  06        Page NO.  3

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 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 Hoschimin Debbarma(Self) TR-01-016-015-001/13 ST Tuikarma 1Tuikarma Para P P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL024367 Credited 23/09/2021   2 Renu Kumar Debbarma(Self) TR-01-016-015-001/303 ST Tuikarma 1Tuikarma Para P P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL024367 Credited 23/09/2021   3 Rajesh Debbarma(Self) TR-01-016-015-001/305 ST Tuikarma 1Tuikarma Para P P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL024367 Credited 23/09/2021   4 Full kumar Debbarma(Self) TR-01-016-015-001/5 ST Tuikarma 1Tuikarma Para P P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL024367 Credited 23/09/2021   5 Nagendra Debbarma(Self) TR-01-016-013-002/125 ST Tuikarma 1Tuikarma Para P P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL024367 Credited 23/09/2021   6 Rabilaxmi Debbarma(Wife) TR-01-016-013-002/175 ST Tuikarma 1Tuikarma Para P P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL024367 Credited 23/09/2021   7 Sonadhan Debbarma(Self) TR-01-016-013-002/31 ST Tuikarma 2 Bhimrai Para Radha Kobra para P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL024367 Credited 23/09/2021   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5936 Average Per labour 848

Total man days : 28