Muster Roll No. : 6517	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 Manik Karmakar(Self) TR-01-003-016-002/158 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   Daily Attendence 1 1 1 1 1 0 0 0 0 0

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

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

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

Total man days : 5