Muster Roll No. : 13367	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 445-46    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499147	Work Name : Arecanut plantation in the land of sri Mrinal debbarma of Jalai twisa

Measurement Book Detail

MB NO.  40        Page NO.  6

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 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 Utpal Debbarma(Self) TR-01-003-016-004/116 ST Jalai Twicha 4 Falguni Bari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0097858 Credited 10/08/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1484 Average Per labour 1484

Total man days : 7