Muster Roll No. : 13546	Date From : 21/09/2020    Date To : 30/09/2020	Sanction No. : 414-Z    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422479578	Work Name : Arecanut Plantation in the Land of Sri Pramod Debbarma S/o-Surendra Debbarma (3001007/IF/9422479578)

Measurement Book Detail

MB NO.  5        Page NO.  17

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 Sanjita DebbarmaA(Mother-in-Law) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036568 Credited 14/10/2020   2 Aparna Debbarma(Wife) TR-01-007-018-001/35 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036568 Credited 14/10/2020   3 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036568 Credited 14/10/2020   4 Madhabi Debbarma A(Wife) TR-01-007-018-001/7 OTHER Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036568 Credited 14/10/2020   5 Badhu Laxmi Debbarma(Self) TR-01-007-018-001/98 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036568 Credited 14/10/2020   6 Pati Kanya Debbarma(Self) TR-01-007-018-001/105 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036568 Credited 14/10/2020   7 Bimala Debbarma A(Wife) TR-01-007-018-001/106 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036568 Credited 14/10/2020   8 Arun Debbarma(Self) TR-01-007-018-001/13 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036568 Credited 14/10/2020   9 Gilusarin Debbarma(Self) TR-01-007-018-001/140 SC Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036568 Credited 14/10/2020   10 Anod Debbarma(Self) TR-01-007-018-001/16 ST Mala Kutui Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036568 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 16400 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100