Muster Roll No. : 5198	Date From : 24/08/2021    Date To : 28/08/2021	Sanction No. : 409    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499519	Work Name : Arecanut plantation in the land of sri Nirmal debbarma of Paglabari (3001003/IF/9422499519)

Measurement Book Detail

MB NO.  30        Page NO.  47

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 Maumi Debbarma(Sister) TR-01-003-008-003/214 ST Chankhala P P P P P 5 212 1060 0 0 1060       3001003WL021880 Credited 09/09/2021   2 Radha Rani Debbarma(Wife) TR-01-003-008-003/100 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021880 Credited 09/09/2021   3 Budhulaxmi Debbarma(Self) TR-01-003-008-003/137 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021880 Credited 09/09/2021   4 Jikoraj Debbarma(Son) TR-01-003-008-003/138 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021880 Credited 09/09/2021   5 Madhuri Debbarma(Self) TR-01-003-008-003/238 ST Chankhala P P P P P 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL021880 Credited 09/09/2021   6 Nirmal Debbarma(Self) TR-01-003-008-003/239 ST Chankhala P P P P P 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL021880 Credited 09/09/2021   7 Pijush Debbarma(Self) TR-01-003-008-003/236 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021880 Credited 09/09/2021   8 Runu Mala Debbarma(Self) TR-01-003-008-003/217 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021880 Credited 09/09/2021   9 Askal Debbarma(Self) TR-01-003-008-003/224 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021880 Credited 09/09/2021   10 Trishna Debbarma(Self) TR-01-003-008-003/237 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021880 Credited 09/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 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