Muster Roll No. : 7014	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 302    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499513	Work Name : Arecanut plantation in the land of smti Sadhana debbarma of Akhrabari (3001003/IF/9422499513)

Measurement Book Detail

MB NO.  31        Page NO.  78

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 Kunjamala Debbarma(Self) TR-01-003-001-005/1 ST Jamtilla P P P P P X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031645 Credited 22/10/2021   2 Rajs Laxmi Debbarma(Wife) TR-01-003-001-005/111 ST Jamtilla P P P P P X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031645 Credited 22/10/2021   3 Sadhana Debbarma(Self) TR-01-003-001-005/12 ST Jamtilla P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031645 Credited 22/10/2021   4 Ful Chan Saowtal(Self) TR-01-003-001-005/150 SC Jamtilla P P P P P X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031645 Credited 22/10/2021   5 Barani Debbarma(Self) TR-01-003-001-005/54 ST Jamtilla P P P P P X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031645 Credited 22/10/2021   6 Lilmani Debbarma(Husband) TR-01-003-001-004/272 ST Falguna Bari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL031645 Credited 21/10/2021   7 Bipul Debbarma(Self) TR-01-003-001-004/275 ST Falguna Bari P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL031645 Credited 21/10/2021   8 Amit Debbarma(Self) TR-01-003-001-004/279 ST Falguna Bari P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL031645 Credited 21/10/2021   9 Uttam Debbarma(Self) TR-01-003-001-005/161 ST Jamtilla P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL031645 Credited 22/10/2021   10 Belbala Debbarma(Self) TR-01-003-001-005/2 ST Jamtilla P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL031645 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 10388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11448 Average Per labour 1144.8

Total man days : 54