Muster Roll No. : 4877	Date From : 13/08/2021    Date To : 17/08/2021	Sanction No. : 442    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499666	Work Name : Arecanut plantation in the land of sri Hari kr debbarma of Twihachingbari

Measurement Book Detail

MB NO.  34        Page NO.  41

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 Nihar Debbarma(Self) TR-01-003-013-003/104 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019506 Credited 29/08/2021   2 Lebhina Debbarma(Wife) TR-01-003-013-003/134 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019506 Credited 30/08/2021   3 Salim Debbarma(Self) TR-01-003-013-003/151 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019506 Credited 30/08/2021   4 Bedhu Kumar Debbarma(Self) TR-01-003-013-003/83 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019506 Credited 30/08/2021   5 Swapan Debbarma(Son) TR-01-003-013-003/88 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019506 Credited 30/08/2021   6 Junu Kumar Debbarma(Son) TR-01-003-013-003/87 ST Hazari/Tulabari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019506   7 Jatika Debbarma(Self) TR-01-003-013-003/173 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019506 Credited 29/08/2021   8 Hari Kr. Debbarma(Self) TR-01-003-013-003/153 ST Hazari/Tulabari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019506 Credited 29/08/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7420 Average Per labour 927.5

Total man days : 35