Muster Roll No. : 4870	Date From : 14/08/2021    Date To : 18/08/2021	Sanction No. : 1318-25    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422500562	Work Name : Arecanut plantation 0.5 ha.on theplot ofSmt. Kusum kali D/B,W/O-Rathindra D/B under Upendra nagar VC (3001003/IF/9422500562)

Measurement Book Detail

MB NO.  08        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 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 Kartik Debbarma(Self) TR-01-003-014-003/13 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020244 Credited 30/08/2021   2 Ram Kumar Debbarma(Self) TR-01-003-014-003/4 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020244 Credited 29/08/2021   3 Nihar Debbarma(Self) TR-01-003-014-003/6 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020244 Credited 29/08/2021   4 Sarajit Debbarma(Self) TR-01-003-014-003/14 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020244 Credited 29/08/2021   5 Pradip Debbarma(Self) TR-01-003-014-003/20 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020244 Credited 30/08/2021   6 Prasenjit Debbarma(Self) TR-01-003-014-003/22 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020244 Credited 30/08/2021   7 Khitish Debbarma(Self) TR-01-003-014-003/122 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020244 Credited 29/08/2021   8 Pradip Debbarma(Self) TR-01-003-014-003/51 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020244 Credited 29/08/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1060

Total man days : 40