Muster Roll No. : 5266	Date From : 31/08/2021    Date To : 05/09/2021	Sanction No. : /282-89    Sanction Date : 05/07/2021
Work Code : 3001016/IF/9422502530	Work Name : Areca nut plantation on the plot of Smt.Mina D/B W/O:-Suku Chandra D/B under Purba Laxmipur V/C (3001016/IF/9422502530)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Jamuna Debbarma(Wife) TR-01-016-008-002/174 ST Bharat Chow. Para P P P P P P 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001016WL023505 Credited 16/09/2021   2 Yudha Kr. Debbarma(Self) TR-01-016-008-002/131 ST Bharat Chow. Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023505 Credited 16/09/2021   3 Mina Debbarma(Wife) TR-01-016-008-002/133 ST Bharat Chow. Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023505 Credited 16/09/2021   4 Karna Debbarma(Self) TR-01-016-008-002/137 ST Bharat Chow. Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023505 Credited 16/09/2021   5 Sankar Debbarma(Self) TR-01-016-008-002/141 ST Bharat Chow. Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023505 Credited 16/09/2021   6 Latarani Debbarma(Self) TR-01-016-008-002/161 ST Bharat Chow. Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023505 Credited 16/09/2021   7 Sri Nanigopal Debbarma(Self) TR-01-016-008-002/248 OTHER Bharat Chow. Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023505 Credited 15/09/2021   8 Sri Sanjit Debbarma(Self) TR-01-016-008-002/250 ST Bharat Chow. Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023505   9 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023505 Credited 16/09/2021   10 Bikhati Debbarma(Wife) TR-01-016-008-001/57 ST Achiram Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023505 Credited 16/09/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10176 Amount Paid Other 1272

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

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

Total man days : 54