Muster Roll No. : 3750	Date From : 24/08/2021    Date To : 28/08/2021	Sanction No. : 7447-52    Sanction Date : 19/06/2021
Work Code : 3001006/IF/9422499107	Work Name : New Arecanut plantation in the land of Tapas D/B,S/O-Surendra D/B under Paschim Kunjaban VC (3001006/IF/9422499107)

Measurement Book Detail

MB NO.  02        Page NO.  4

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 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 Sarmila Debbarma(Self) TR-01-006-013-005/105 ST Udaidafadar Para P P P P P 5 212 1060 0 0 1060 UCO BANK KALYANPUR UCBA0000934 3001006WL021980 Credited 06/09/2021   2 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021980 Credited 07/09/2021   3 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021980 Credited 07/09/2021   4 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021980 Credited 07/09/2021   5 Jagadish Nayek(Self) TR-01-006-013-004/41 SC Udaidafadar Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021980 Credited 07/09/2021   6 Pramila Nayek(Self) TR-01-006-013-004/83 ST Udaidafadar Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021980 Credited 06/09/2021   7 Nilmani Nayek(Self) TR-01-006-013-005/100 OTHER Udaidafadar Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021980 Credited 07/09/2021   8 Kaishyala Nayek(Daughter) TR-01-006-013-004/134 SC Rambabu Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021980 Credited 07/09/2021   9 Mujesh Debbarma(Self) TR-01-006-013-005/103 OTHER Udaidafadar Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021980 Credited 07/09/2021   10 Rathindra Debbarma(Son) TR-01-006-013-005/12 ST Udaidafadar Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021980 Credited 07/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 5300 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50