Muster Roll No. : 7019	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 442    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499666	Work Name : Arecanut plantation in the land of sri Hari kr debbarma of Twihachingbari

Measurement Book Detail

MB NO.  34        Page NO.  43

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 Bijoy Debbarma(Self) TR-01-003-013-003/148 ST Hazari/Tulabari P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032157 Credited 21/10/2021   2 Salim Debbarma(Self) TR-01-003-013-003/151 ST Hazari/Tulabari P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032157 Credited 21/10/2021   3 Malendra Debbarma(Self) TR-01-003-013-003/76 ST Hazari/Tulabari P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032157 Credited 21/10/2021   4 Prabha Ranjan Debbarma(Self) TR-01-003-013-003/79 ST Hazari/Tulabari P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032157 Credited 21/10/2021   5 Rashmi Debbarma(Daughter) TR-01-003-013-003/89 ST Hazari/Tulabari P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032157 Credited 21/10/2021   6 Jatika Debbarma(Self) TR-01-003-013-003/173 ST Hazari/Tulabari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032157 Credited 22/10/2021   7 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/113 ST Hazari/Tulabari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032157 Credited 22/10/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10388 Average Per labour 1484

Total man days : 49