Muster Roll No. : 5206	Date From : 05/09/2020    Date To : 09/09/2020	Sanction No. : 881-82    Sanction Date : 11/06/2020
Work Code : 3001003/IF/9422476142	Work Name : Arecanut plantation in the land of Sri Santamani debbarma of Akhrabari (3001003/IF/9422476142)

Measurement Book Detail

MB NO.  23        Page NO.  67

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 Lilmani Debbarma(Brother) TR-01-003-001-005/12 ST Jamtilla P P P P P 5 205 1025 0 0 1025       3001003WL029619 Credited 16/09/2020   2 Sirubala Debbarma(Self) TR-01-003-001-005/15 ST Jamtilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029619 Credited 16/09/2020   3 Ful Chan Saowtal(Self) TR-01-003-001-005/150 SC Jamtilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029619 Credited 16/09/2020   4 Anjali Debbarma(Wife) TR-01-003-001-005/157 ST Jamtilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029619 Credited 16/09/2020   5 Kunjamala Debbarma(Self) TR-01-003-001-005/1 ST Jamtilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029619 Credited 16/09/2020   6 Dilip Debbarma(Self) TR-01-003-001-005/11 ST Jamtilla P P A A A 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029619 Credited 16/09/2020   7 Rajs Laxmi Debbarma(Wife) TR-01-003-001-005/111 ST Jamtilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029619 Credited 16/09/2020   8 Sadhana Debbarma(Self) TR-01-003-001-005/12 ST Jamtilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029619 Credited 16/09/2020   9 Hemanta Debbarma(Father) TR-01-003-001-005/14 ST Jamtilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL029619 Credited 16/09/2020   10 Juddhajit Debbarma(Self) TR-01-003-001-004/268 ST Falguna Bari P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029619 Credited 16/09/2020   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 8610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9635 Average Per labour 963.5

Total man days : 47