Muster Roll No. : 4794	Date From : 10/08/2021    Date To : 14/08/2021	Sanction No. : 412    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499522	Work Name : Arecanut plantation in the land of smti Gita rani debbarma of Paglabari (3001003/IF/9422499522)

Measurement Book Detail

MB NO.  30        Page NO.  92

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 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 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021123 Credited 07/09/2021   2 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021123 Credited 07/09/2021   3 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021123 Credited 07/09/2021   4 Baijanti Debbarma(Wife) TR-01-003-008-004/61 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021123 Credited 07/09/2021   5 Nripendra Debbarma(Self) TR-01-003-008-004/8 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021123 Credited 07/09/2021   6 Delip Debbarma(Brother) TR-01-003-008-004/72 ST Gairingbari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021123 Credited 07/09/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 1060

Total man days : 30