Muster Roll No. : 5	Date From : 01/04/2021    Date To : 09/04/2021	Sanction No. : 1114c    Sanction Date : 08/08/2020
Work Code : 3001007/IF/9422478878	Work Name : Creation of Arecanut Plantation at HOWAIBARI GP beneficiary of Champa Kalai 1.0 Ha (3001007/IF/9422478878)

Measurement Book Detail

MB NO.  09        Page NO.  5

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 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 Rakhi Reang Debbarma(Wife) TR-01-007-005-001/90 ST Balai Das Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000015 Credited 12/05/2021   2 Rimpi Das Debnath(Wife) TR-01-007-005-003/113 OTHER Maniram Para, Nath Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000015 Credited 30/04/2021   3 Champa Kalai(Wife) TR-01-007-005-001/40 ST Balai Das Para P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000015 Credited 12/05/2021   4 Harekrishna Debnath(Self) TR-01-007-005-003/73 OTHER Maniram Para, Nath Para P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000015 Credited 30/04/2021   5 Laxmi Debnath(Wife) TR-01-007-005-003/93 OTHER Maniram Para, Nath Para P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000015 Credited 30/04/2021   6 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000015 Credited 13/05/2021   7 Swadesh Debbarma(Self) TR-01-007-005-001/90 ST Balai Das Para P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000015 Credited 12/05/2021   8 Golati Kalai(Wife) TR-01-007-005-001/83 ST Balai Das Para P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000015 Credited 12/05/2021   9 Rupa Rani Kalai Debnath(Wife) TR-01-007-005-003/114 OTHER Maniram Para, Nath Para P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000015 Credited 30/04/2021   10 Sukesh Debnath(Son) TR-01-007-005-005/133 OTHER Purba Howaibari P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL000015 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 7380 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90