Muster Roll No. : 5488	Date From : 04/09/2021    Date To : 08/09/2021	Sanction No. : 1366-73    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422500246	Work Name : Arecanut plantation on the plot of Kshirode D/B,S/O-Lt.Hari Ch. D/B under Akhara bari VC (3001003/IF/9422500246)

Measurement Book Detail

MB NO.  07        Page NO.  5

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 Akhil Saowtal(Self) TR-01-003-001-005/104 SC Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023430 Credited 11/09/2021   2 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023430 Credited 11/09/2021   3 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023430 Credited 11/09/2021   4 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023430 Credited 11/09/2021   5 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023430 Credited 11/09/2021   6 Padma Rani Debbarma(Wife) TR-01-003-001-005/250 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023430 Credited 11/09/2021   7 Kshirod Debbarma(Self) TR-01-003-001-005/5 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023430 Credited 11/09/2021   8 Basanta Debbarma(Self) TR-01-003-001-005/58 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023430 Credited 11/09/2021   9 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023430 Credited 11/09/2021   10 Amalendu Debbarma(Self) TR-01-003-001-005/171 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023430 Credited 11/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 9540 Amount Paid Other 0

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

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

Total man days : 50