Muster Roll No. : 7004	Date From : 06/10/2021    Date To : 07/10/2021	Sanction No. : 1206-13    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422501002	Work Name : Arecanut plantation 0.5 ha.on the plot of Runtumala D/B,W/O-Tara Mn.D/B under PurbaBelcherra VC (3001003/IF/9422501002)

Measurement Book Detail

MB NO.  16        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 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 Mrinali Debbarma(Wife) TR-01-003-009-005/235 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032121 Credited 22/10/2021   2 Reshmi Debbarma(Wife) TR-01-003-009-005/236 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032121 Credited 22/10/2021   3 Jyotsmi Debbarma(Wife) TR-01-003-009-005/244 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032121 Credited 22/10/2021   4 Amarjit Debbarma(Self) TR-01-003-009-005/245 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032121 Credited 22/10/2021   5 Bipul Debbarma(Self) TR-01-003-009-005/229 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032121 Credited 22/10/2021   6 Dinesh Debbarma(Son) TR-01-003-009-005/89 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032121 Credited 22/10/2021   7 Chan Laxmi Debbarma(Self) TR-01-003-009-005/90 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032121 Credited 22/10/2021   8 Swapna Debbarma(Wife) TR-01-003-009-005/234 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL032121 Credited 22/10/2021   9 Juyel Debbarma(Self) TR-01-003-009-005/253 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL032121 Credited 22/10/2021   10 Raj Mala Debbarma(Wife) TR-01-003-009-005/87 ST South Manaicherra/Hatkata P P 2 212 424 0 0 424 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL032121 Credited 22/10/2021   Daily Attendence 10 10

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 424

Total man days : 20