Muster Roll No. : 6656	Date From : 22/09/2021    Date To : 01/10/2021	Sanction No. : 447-48    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499150	Work Name : Arecanut plantation in the land of sri Shani debbarma of Jalai twisa

Measurement Book Detail

MB NO.  40        Page NO.  81

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 Sushmita Debbarma(Wife) TR-01-003-001-003/103 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030176 Credited 21/10/2021   2 Bhabesh Debbarma(Self) TR-01-003-001-003/104 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P P P X X 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030176 Credited 22/10/2021   3 Sarajit Debbarma(Self) TR-01-003-001-003/120 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030176 Credited 22/10/2021   4 Anamika Debbarma(Wife) TR-01-003-001-003/116 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P X X X X 6 212 1272 0 0 1272 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL030176 Credited 21/10/2021   5 Rabin Dra Debbarma(Self) TR-01-003-001-003/33 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P P P X X 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030176 Credited 22/10/2021   6 Radha Rani Debbarma(Wife) TR-01-003-001-003/45 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030176 Credited 21/10/2021   7 Samit Debbarma(Son) TR-01-003-001-003/28 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030176 Credited 21/10/2021   8 Nagen Dra Debbarma(Self) TR-01-003-001-003/31 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P P P X X 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030176 Credited 22/10/2021   9 Hirabala Debbarma(Wife) TR-01-003-001-003/64 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030176 Credited 22/10/2021   10 Mokunda Debbarma(Self) TR-01-003-001-003/43 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030176 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15688 Average Per labour 1568.8

Total man days : 74