Muster Roll No. : 8163	Date From : 15/12/2021    Date To : 24/12/2021	Sanction No. : 507-08    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499160	Work Name : Arecanut plantation in the land of sri Dinesh debbarma of Uttar padmabil (3001003/IF/9422499160)

Measurement Book Detail

MB NO.  41        Page NO.  51

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 Pralash Debbarma(Son) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0041567 Credited 03/01/2022   2 Mina Debbarma(Self) TR-01-003-015-004/103 ST Paija Bari/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL0041567 Credited 02/01/2022   3 Pinaki Debbarma(Self) TR-01-003-015-002/145 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0041567 Credited 02/01/2022   4 Sabita Debbarma(Wife) TR-01-003-015-002/145 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0041567 Credited 02/01/2022   5 Sanjoy munda(Son) TR-01-003-015-002/66 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0041567 Credited 02/01/2022   6 Chaita Munda(Self) TR-01-003-015-002/66 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0041567 Credited 02/01/2022   7 Jatish Debbarma(Self) TR-01-003-015-002/139 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0041567 Credited 02/01/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 2120

Total man days : 70