Muster Roll No. : 7080	Date From : 01/10/2021    Date To : 10/10/2021	Sanction No. : 566-74    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422502138	Work Name : Arecanut plantation 0.5 ha.on the plot of Dilip D/B,S/O-Lt.Judhishthir D/B under Uttar padmabil VC (3001003/IF/9422502138)

Measurement Book Detail

MB NO.  17        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 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 Jinata Debbarma(Wife) TR-01-003-015-002/123 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033172 Credited 20/10/2021   2 Bishwa Kumar Debbarma(Self) TR-01-003-015-002/40 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033172 Credited 20/10/2021   3 Bikash Debbarma(Self) TR-01-003-015-002/7 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033172 Credited 20/10/2021   4 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL033172 Credited 19/10/2021   5 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL033172 Credited 20/10/2021   6 Subrata Debbarma(Self) TR-01-003-015-002/140 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL033172 Credited 20/10/2021   7 Rajesh Debbarma(Son) TR-01-003-015-002/43 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033172 Credited 20/10/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 2120

Total man days : 70