Muster Roll No. : 11881	Date From : 15/02/2022    Date To : 24/02/2022	Sanction No. : 417-18    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499614	Work Name : Arecanut plantation in the land of sri Parendra debbarma of Ramdayal bari (3001003/IF/9422499614)

Measurement Book Detail

MB NO.  29        Page NO.  33

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 Jumili Debbarma(Wife) TR-01-003-010-005/153 ST Sonachari P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001003WL0078508 Credited 04/03/2022   2 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P X X X X X X X 3 212 636 0 0 636 UCO BANK KALYANPUR UCBA0000934 3001003WL0078508 Credited 04/03/2022   3 Bishal Debbarma(Son) TR-01-003-010-005/22 ST Sonachari P P P X X X X X X X 3 212 636 0 0 636 UCO BANK KALYANPUR UCBA0000934 3001003WL0078508 Credited 04/03/2022   4 Premika Debbarma(Wife) TR-01-003-010-005/16 ST Sonachari P P P X X X X X X X 3 212 636 0 0 636 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0078508 Credited 04/03/2022   5 Sukumati Debbarma (Wife) TR-01-003-010-005/24 ST Sonachari P P P X X X X X X X 3 212 636 0 0 636 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0078508 Credited 04/03/2022   6 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P X X X X X X X 3 212 636 0 0 636 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0078508 Credited 04/03/2022   7 Lalita Debbarma(Self) TR-01-003-010-005/150 ST Sonachari P P P P X X X X X X 4 212 848 0 0 848 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001003WL0078508 Credited 04/03/2022   Daily Attendence 7 7 7 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6148 Average Per labour 878.2857

Total man days : 29