Muster Roll No. : 6516	Date From : 20/09/2021    Date To : 29/09/2021	Sanction No. : 449-50    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499152	Work Name : Arecanut plantation in the land of sri Kulanjit debbarma of Jalai twisa

Measurement Book Detail

MB NO.  40        Page NO.  29

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 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 Nakendra Debbarma(Self) TR-01-003-001-002/118 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029586 Credited 22/10/2021   2 Chandra Mohan Debbarma(Self) TR-01-003-001-002/57 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P X X X X X 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL029586 Credited 21/10/2021   3 Leninjoy Debbarma(Husband) TR-01-003-001-002/139 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029586 Credited 21/10/2021   4 Sukla Rani Debbarma(Wife) TR-01-003-001-002/45 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL029586 Credited 21/10/2021   5 Kulanjit Debbarma(Self) TR-01-003-001-002/156 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL029586 Credited 22/10/2021   6 Alak Debbarma(Son) TR-01-003-001-001/48 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029586 Credited 22/10/2021   7 Taramohan Debbarma.(Father) TR-01-003-001-002/5 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029586 Credited 21/10/2021   8 Jyotsna Karmakar(Self) TR-01-003-001-002/136 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029586 Credited 21/10/2021   9 Babul Karmakar(Husband) TR-01-003-001-002/7 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029586 Credited 21/10/2021   10 Sankar karmakar(Self) TR-01-003-001-002/152 SC Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL029586 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 11660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 60