Muster Roll No. : 13371	Date From : 23/03/2022    Date To : 30/03/2022	Sanction No. : 415-16    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499611	Work Name : Arecanut plantation in the land of sri Denjal debbarma of Ramdayalbari (3001003/IF/9422499611)

Measurement Book Detail

MB NO.  29        Page NO.  18

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 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0100813 Credited 03/05/2022   2 Dipali Debbarma(Wife) TR-01-003-010-005/89 ST Sonachari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0100813 Credited 03/05/2022   3 Kranti debbarm(Son) TR-01-003-010-005/132 ST Sonachari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0100813 Credited 03/05/2022   4 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0100813 Credited 03/05/2022   5 Danjel Debbarma(Self) TR-01-003-010-005/151 ST Sonachari P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0100813 Credited 03/05/2022   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1696

Total man days : 40