Muster Roll No. : 5311	Date From : 02/09/2021    Date To : 06/09/2021	Sanction No. : 445-46    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499147	Work Name : Arecanut plantation in the land of sri Mrinal debbarma of Jalai twisa

Measurement Book Detail

MB NO.  40        Page NO.  2

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 Kalyani Debbarma(Wife) TR-01-003-001-004/25 ST Jalai Twicha 4 Falguni Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023223 Credited 14/09/2021   2 Sulekha Debbarma(Wife) TR-01-003-001-004/64 ST Jalai Twicha 4 Falguni Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023223 Credited 14/09/2021   3 Taramohan Debbarma(Wife) TR-01-003-001-004/7 ST Jalai Twicha 4 Falguni Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023223 Credited 14/09/2021   4 Sarajit Debbarma(Self) TR-01-003-001-004/82 ST Jalai Twicha 4 Falguni Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023223 Credited 14/09/2021   5 Pranesh Debbarma(Self) TR-01-003-001-004/99 ST Jalai Twicha 4 Falguni Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023223 Credited 14/09/2021   6 Bimal Debbarma(Self) TR-01-003-001-004/114 ST Jalai Twicha 4 Falguni Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023223 Credited 14/09/2021   7 Biswamani Debbarma(Self) TR-01-003-001-004/16 ST Jalai Twicha 4 Falguni Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023223 Credited 14/09/2021   8 Khepengti Debbarma(Wife) TR-01-003-001-004/49 ST Jalai Twicha 4 Falguni Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023223 Credited 14/09/2021   9 Sabita Debbarma(Wife) TR-01-003-001-004/43 ST Jalai Twicha 4 Falguni Bari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023223   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 942.2222

Total man days : 40