Muster Roll No. : 7076	Date From : 30/09/2021    Date To : 04/10/2021	Sanction No. : 449-50    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499152	Work Name : Arecanut plantation in the land of sri Kulanjit debbarma of Jalai twisa

Measurement Book Detail

MB NO.  40        Page NO.  30

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 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 Dhok Mali debbarma(Wife) TR-01-003-001-002/51 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031674 Credited 22/10/2021   2 Bilon Debbarma(Self) TR-01-003-001-002/56 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031674 Credited 21/10/2021   3 Naren Dra Debbarma(Brother) TR-01-003-001-001/47 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031674 Credited 21/10/2021   4 Tushar Debbarma(Son) TR-01-003-001-002/117 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL031674 Credited 21/10/2021   5 Kanchan Mala Debbarma(Wife) TR-01-003-001-002/137 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031674   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 848

Total man days : 20