Muster Roll No. : 13372	Date From : 22/03/2022    Date To : 30/03/2022	Sanction No. : 466-70    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499775	Work Name : Arecanut plantation in the land of Sri Injalium debbarma of Upendra nagar (3001003/IF/9422499775)

Measurement Book Detail

MB NO.  36        Page NO.  31

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 Sabita Debbarma(Wife) TR-01-003-014-002/113 ST Sonarai Bari P P P X X X X X X 3 212 636 0 0 636 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098610 Credited 12/08/2022   2 Isjaliam Debbarma(Self) TR-01-003-014-002/113 ST Sonarai Bari P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0098610 Credited 10/08/2022   Daily Attendence 2 2 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2544 Average Per labour 1272

Total man days : 12