Muster Roll No. : 9491	Date From : 12/01/2022    Date To : 20/01/2022	Sanction No. : 1751-56    Sanction Date : 04/08/2021
Work Code : 3001004/IF/9422504443	Work Name : Arecanut Plantation in the Land Shefali Malakar of Pashim Singhichara (3001004/IF/9422504443)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Bikash Chakraborty(Self) TR-01-004-011-005/122 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0053766 Credited 11/02/2022   2 Swadesh Kumar Das(Self) TR-01-004-011-005/123 SC Sarojini Palli, Baghya Tilla P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL0053766 Credited 12/02/2022   3 Safali malakar(Wife) TR-01-004-011-006/86 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL0053766 Credited 11/02/2022   4 Gauri Das(Wife) TR-01-004-011-006/4 SC Acharjee Colony, Binanda Colony P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL0053766 Credited 12/02/2022   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3816 Amount Paid ST 0 Amount Paid Other 3816

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

Total Cash payment(In Rs.) Cash 7632 Average Per labour 1908

Total man days : 36