Muster Roll No. : 5824	Date From : 10/09/2021    Date To : 17/09/2021	Sanction No. : 348-55    Sanction Date : 15/07/2021
Work Code : 3001003/IF/9422501364	Work Name : Arecanut plantation 0.5 ha.on the plot of Sailendra D/B,S/O-Jogendra D/B under Ramdayal bari VC (3001003/IF/9422501364)

Measurement Book Detail

MB NO.  09        Page NO.  9

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 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 Ranjit Debbarma(Self) TR-01-003-010-001/12 ST Muprebari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025390 Credited 23/09/2021   2 Giribala Debbarma(Wife) TR-01-003-010-001/149 ST Muprebari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025390 Credited 23/09/2021   3 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P A A 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025390 Credited 23/09/2021   4 Jitu Debbarma(Self) TR-01-003-010-001/173 ST Muprebari A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025390   5 Maha Mani Debbarma(Self) TR-01-003-010-001/21 ST Muprebari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025390 Credited 23/09/2021   6 Pijush Debbarma(Self) TR-01-003-010-001/181 ST Muprebari P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL025390 Credited 23/09/2021   7 Raiba Laxmi Debbarma(Self) TR-01-003-010-001/182 ST Muprebari P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KANCHANCHERRA SBIN0009128 3001003WL025390 Credited 23/09/2021   8 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL025390 Credited 23/09/2021   9 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025390 Credited 23/09/2021   10 Dilip Debbarma(Self) TR-01-003-010-001/18 ST Muprebari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025390 Credited 23/09/2021   Daily Attendence 9 9 9 9 9 9 8 8

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 1484

Total man days : 70