Muster Roll No. : 12234	Date From : 09/11/2021    Date To : 14/11/2021	Sanction No. : ZDO n 505-10    Sanction Date : 07/06/2021
Work Code : 3003/IF/9422498623	Work Name : Arecanut Plantation at the plot of Binoy Debbarma S/o Laxmicharan Debbarma (3003/IF/9422498623)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Biswalaxmi Debbarma(Wife) TR-03-004-028-002/190 ST JAIGANTI(W-2) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023874 Credited 18/11/2021   2 Laxmicharan Debbarma(Self) TR-03-004-028-005/9 ST RAJKANDI BAZAR(W-5) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL023874 Credited 18/11/2021   3 Bhanumati Debbarma(Wife) TR-03-004-028-005/9 ST RAJKANDI BAZAR(W-5) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023874 Credited 18/11/2021   4 Binoy kr. Debbarma(Self) TR-03-004-028-005/10 ST RAJKANDI BAZAR(W-5) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023874 Credited 18/11/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 24