Muster Roll No. : 5827	Date From : 12/09/2021    Date To : 16/09/2021	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.  7        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 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 3001003WL025365 Credited 23/09/2021   2 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 3001003WL025365 Credited 23/09/2021   3 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025365 Credited 23/09/2021   4 Mijik Debbarma(Wife) TR-01-003-001-005/42 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025365 Credited 23/09/2021   5 Ujirai Saowtal(Son) TR-01-003-001-005/94 SC Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025365 Credited 28/09/2021   6 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 3001003WL025365 Credited 23/09/2021   7 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025365 Credited 23/09/2021   8 Ratan Santal(Self) TR-01-003-001-004/261 ST Falguna Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025365 Credited 23/09/2021   9 Mihir Debbarma(Self) TR-01-003-001-004/277 ST Falguna Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL025365 Credited 23/09/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1060

Total man days : 45