Muster Roll No. : 6209	Date From : 16/09/2021    Date To : 25/09/2021	Sanction No. : 509-10    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499163	Work Name : Arecanut plantation in the land of sri Sunakanta debbarma of Uttar padmabil (3001003/IF/9422499163)

Measurement Book Detail

MB NO.  41        Page NO.  64

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 8 9 10 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 Braja Kumar Debbarma(Self) TR-01-003-015-001/108 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029540 Credited 22/10/2021   2 Ajoy Debbarma(Self) TR-01-003-015-001/133 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029540 Credited 22/10/2021   3 Bikash Debbarma(Self) TR-01-003-015-001/156 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029540 Credited 21/10/2021   4 Dhirendra Debbarma(Self) TR-01-003-015-001/157 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029540 Credited 21/10/2021   5 Sandhyalaxmi Debbarma(Wife) TR-01-003-015-001/66 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029540 Credited 22/10/2021   6 Jalakanya Debbarma(Self) TR-01-003-015-001/67 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029540 Credited 21/10/2021   7 Sarajit Debbarma(Son) TR-01-003-015-001/39 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029540 Credited 21/10/2021   8 Dilip Debbarma(Self) TR-01-003-015-001/87 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029540 Credited 22/10/2021   9 Sinha Debbarma(Son) TR-01-003-015-001/180 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL029540 Credited 21/10/2021   10 Anita Debbarma(Self) TR-01-003-015-001/48 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029540 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100