Muster Roll No. : 5976	Date From : 15/12/2021    Date To : 29/12/2021	Sanction No. : 1791-97    Sanction Date : 26/08/2021
Work Code : 3001006/IF/9422506307	Work Name : Execution of Arecanut plantation in the land of Bhaktimala Debbarma S/oBanabihari SouthGhilatali 0.5

Measurement Book Detail

MB NO.  00        Page NO.  0

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 12 13 14 15 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 Sanjit Debbarma(Self) TR-01-006-017-003/388 OTHER Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KALYANPUR UCBA0000934 3001006WL0043759 Credited 12/01/2022   2 Deb Narayan Jamatia(Self) TR-01-006-017-003/389 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0043759 Credited 12/01/2022   3 Deb Kumar Jamatia(Self) TR-01-006-017-003/392 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK Canara Bank CNRB0004149 3001006WL0043759 Credited 12/01/2022   4 Subha Laxmi Debbarma(Self) TR-01-006-004-003/116 OTHER Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001006WL0043759 Credited 12/01/2022   5 Jitendra Jamatia(Self) TR-01-006-004-003/130 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0043759 Credited 12/01/2022   6 Suna Charan Jamatia(Self) TR-01-006-004-003/45 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0043759 Credited 12/01/2022   7 Birbal Jamatia(Self) TR-01-006-004-004/77 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0043759 Credited 12/01/2022   8 Dashanmani Jamatia(Self) TR-01-006-004-004/82 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0043759 Credited 12/01/2022   9 Bikramswari Jamatia(Self) TR-01-006-004-003/107 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0043759 Credited 12/01/2022   10 Bhakti Mala Jamatia(Self) TR-01-006-004-003/114 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0043759 Credited 12/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25440 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150