Muster Roll No. : 7259	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 1763-68    Sanction Date : 04/08/2021
Work Code : 3001004/IF/9422504439	Work Name : Arecanut Plantation in the Land Sanjay Nath Sharma of Paschim Singhichara (3001004/IF/9422504439)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Swapna DebNath (Nath Sharma )(Wife) TR-01-004-011-003/99 OTHER Tanti Para, Pritilata Palli P P P P P X X X X X 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL030022 Credited 13/10/2021   2 Tarulata Debnath Dey(Self) TR-01-004-011-003/128 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL030022 Credited 13/10/2021   3 Prabin Ch Shil(Self) TR-01-004-011-004/73 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL030022 Credited 13/10/2021   4 Ratish Ghatual(Self) TR-01-004-011-001/57 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL030022 Credited 13/10/2021   5 Ratan Deb Ray(Self) TR-01-004-011-004/39 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL030022 Credited 13/10/2021   Daily Attendence 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1908

Total man days : 45