Muster Roll No. : 7665	Date From : 02/09/2021    Date To : 11/09/2021	Sanction No. : 7631-36    Sanction Date : 03/07/2021
Work Code : 3001007/IF/9422501168	Work Name : New Arecanut plantation in the land of Smt Mangaswari Debbarma W/o-Biswa kr Debbarma (3001007/IF/9422501168)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Mangaswari Debbarma(Wife) TR-01-007-018-002/22 ST Rabia Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023843 Credited 17/09/2021   2 Subarna Debbarma(Self) TR-01-007-018-002/53 ST Rabia Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL023843 Credited 17/09/2021   3 Mahendra Debbarma(Self) TR-01-007-018-002/38 ST Rabia Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL023843 Credited 17/09/2021   4 Jugendra Debbarma(Self) TR-01-007-018-002/1 ST Rabia Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL023843 Credited 17/09/2021   5 Khakendra Debbarma(Self) TR-01-007-018-002/100 ST Rabia Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL023843 Credited 17/09/2021   6 Bina Rani Debbarma(Wife) TR-01-007-018-002/105 ST Rabia Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL023843 Credited 17/09/2021   7 Rashit Debbarma(Self) TR-01-007-018-002/112 SC Rabia Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL023843 Credited 17/09/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 12720 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