Muster Roll No. : 6020	Date From : 26/09/2020    Date To : 04/10/2020	Sanction No. : 1649-56    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422476417	Work Name : Arecanut Plantation in the land of Smt Bijali D/b,W/o-Subodh D/b

Measurement Book Detail

MB NO.  01        Page NO.  5

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 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 Bijili Deb Barma(Wife) TR-01-006-015-001/51 ST Nagrai Kubra Para P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL039011 Credited 13/10/2020   2 Juli Debbarma(Wife) TR-01-006-015-002/31 ST Gobinda Senapati Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039011 Credited 14/10/2020   3 Uttam Debbarma(Self) TR-01-006-015-002/1 ST Gobinda Senapati Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039011 Credited 14/10/2020   4 Tara Chan Debbarma(Self) TR-01-006-015-002/15 ST Gobinda Senapati Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039011 Credited 14/10/2020   5 Balati Debbarma(Self) TR-01-006-015-002/17 ST Gobinda Senapati Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039011 Credited 14/10/2020   6 Amulya Debbarma(Self) TR-01-006-015-002/18 ST Gobinda Senapati Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039011 Credited 14/10/2020   7 Manindra Debbarma(Self) TR-01-006-015-002/23 ST Gobinda Senapati Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039011 Credited 14/10/2020   8 Sur mala Debbarma(Self) TR-01-006-015-002/27 ST Gobinda Senapati Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039011 Credited 14/10/2020   9 Sunil Debbarma(Self) TR-01-006-015-002/12 ST Gobinda Senapati Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039011 Credited 14/10/2020   10 Nirmal Deb Barma(Self) TR-01-006-015-002/50 ST Gobinda Senapati Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039011 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90