Muster Roll No. : 8105	Date From : 11/12/2021    Date To : 21/12/2021	Sanction No. : 453-54    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499783	Work Name : Arecanut plantation in the land of Smti Prabharani debbarma of South padmabil

Measurement Book Detail

MB NO.  28        Page NO.  6

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 11 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 Satya ranjan Debbarma(Self) TR-01-003-003-004/54 ST Biswarathispai Para P P P P P P P P P P P 11 212 2332 0 0 2332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040881 Credited 03/01/2022   2 Samarika Debbarma(Self) TR-01-003-003-004/205 ST Biswarathispai Para P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0040881 Credited 02/01/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4664 Average Per labour 2332

Total man days : 22