Muster Roll No. : 5853	Date From : 19/09/2021    Date To : 28/09/2021	Sanction No. : ADC1454-61    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422500542	Work Name : Arecanut plantation 0.5 ha.on the plot of Madan D/B,S/O-Lt.Indra kr. D/B under Bagabil VC (3001003/IF/9422500542)

Measurement Book Detail

MB NO.  13        Page NO.  4

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 Ganesh Debbarma(Self) TR-01-003-002-002/100 ST Gobinda Chow. Para P P P P P P A X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028340 Credited 01/10/2021   2 Bikash Debbarma(Self) TR-01-003-002-002/106 ST Gobinda Chow. Para P P P P P P P X X X 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028340 Credited 01/10/2021   3 Madan Debbarma(Self) TR-01-003-002-002/146 ST Gobinda Chow. Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028340 Credited 02/10/2021   4 Dhayan Manikya Debbarma(Self) TR-01-003-002-002/15 ST Gobinda Chow. Para P P P P P A A X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028340 Credited 01/10/2021   5 Sudhanya Debbarma(Self) TR-01-003-002-002/79 ST Gobinda Chow. Para P P P P P P P X X X 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028340 Credited 02/10/2021   6 Pranay Debbarma(Son) TR-01-003-002-002/48 ST Gobinda Chow. Para P P P P P P P X X X 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL028340 Credited 01/10/2021   7 Malendra Debbarma(Son) TR-01-003-002-002/27 ST Gobinda Chow. Para P P P P P P P X X X 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028340 Credited 02/10/2021   8 Dinu Mala Debbarma(Wife) TR-01-003-002-002/12 ST Gobinda Chow. Para P P P P P P P X X X 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028340 Credited 01/10/2021   9 Biswajit Debbarma(Self) TR-01-003-002-002/144 ST Gobinda Chow. Para P P P P P A A X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028340 Credited 02/10/2021   Daily Attendence 9 9 9 9 9 7 6 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12932 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12932 Average Per labour 1436.8889

Total man days : 61