Muster Roll No. : 6438	Date From : 19/09/2021    Date To : 23/09/2021	Sanction No. : 485-93    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422501116	Work Name : Arecanut plantation 0.5 ha.on the plot of Sri Biksh D/B,S/O-Lt.Bishu Kr.D/B under Twihachingbari VC (3001003/IF/9422501116)

Measurement Book Detail

MB NO.  1        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 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 Atul Debbarma(Self) TR-01-003-013-003/1 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 29/09/2021   2 Biswalaxmi Debbarma(Wife) TR-01-003-013-003/127 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 29/09/2021   3 Khinkti Debbarma(Self) TR-01-003-013-003/130 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 29/09/2021   4 Saru Bala Debbarma(Wife) TR-01-003-013-003/15 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 30/09/2021   5 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 29/09/2021   6 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 29/09/2021   7 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL027208 Credited 29/09/2021   8 Suresh Debbarma(Self) TR-01-003-013-003/16 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027208 Credited 30/09/2021   9 Champarani Debbarma(Self) TR-01-003-013-003/171 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027208 Credited 30/09/2021   10 Jitindra Debbarma(Self) TR-01-003-013-003/152 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027208 Credited 30/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50