Muster Roll No. : 4381	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 251    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422479351	Work Name : New Arecanut plantation in the land of sri Sanjit Debbarma , S/o-Kisiram Debbarma (3001006/IF/9422479351)

Measurement Book Detail

MB NO.  02        Page NO.  7

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 Dharmendra(Self) TR-01-006-013-001/129 OTHER Meriabari Para B B B P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL028296 Credited 05/09/2020   2 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para B B B P P P P 4 205 820 0 0 820 INDIAN BANK Chebri IDIB000C563 3001006WL028296 Credited 05/09/2020   3 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para B B B A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028296   4 Anil Debbarma(Self) TR-01-006-013-001/114 ST Meriabari Para B B B P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028296 Credited 05/09/2020   5 Sanjit Debbarma(Son) TR-01-006-013-001/3 ST Meriabari Para B B B P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028296 Credited 05/09/2020   6 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para B B B P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028296 Credited 05/09/2020   7 Biswajit Debbarma(Son) TR-01-006-013-001/38 ST Meriabari Para B B B P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028296 Credited 05/09/2020   8 Ranjit Debbarma(Self) TR-01-006-013-001/121 OTHER Meriabari Para B B B P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028296 Credited 05/09/2020   9 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para B B B P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028296 Credited 05/09/2020   10 Parul Debbarma(Wife) TR-01-006-013-001/29 ST Meriabari Para B B B P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028296 Credited 05/09/2020   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 36