Muster Roll No. : 5905	Date From : 14/09/2021    Date To : 21/09/2021	Sanction No. : 663-70    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422500784	Work Name : Arecanut plantation 0.5 ha.on the plot of Takhirai D/B,S/O-Malen D/B under Rasaraj nagar VC (3001003/IF/9422500784)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL026507   2 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026507 Credited 29/09/2021   3 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL026507 Credited 29/09/2021   4 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026507 Credited 28/09/2021   5 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL026507 Credited 29/09/2021   6 Sarjun Debbarma(Self) TR-01-003-011-001/135 ST Mnangal Chow. Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026507 Credited 29/09/2021   7 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026507 Credited 29/09/2021   8 Jiojit Debbarma(Son) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026507 Credited 29/09/2021   9 Kalpana Debbarma(Wife) TR-01-003-011-001/89 ST Mnangal Chow. Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026507 Credited 29/09/2021   10 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026507 Credited 29/09/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15264 Average Per labour 1526.4

Total man days : 72