Muster Roll No. : 5404	Date From : 01/09/2021    Date To : 05/09/2021	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.  17

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 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 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023397 Credited 14/09/2021   2 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023397 Credited 14/09/2021   3 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023397 Credited 14/09/2021   4 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023397 Credited 14/09/2021   5 Madhan Debbarma(Self) TR-01-003-010-005/126 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL023397 Credited 14/09/2021   6 Samarjit Debbarma(Self) TR-01-003-010-005/47 ST Sonachari P P P A A 3 212 636 0 0 636 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003WL023397 Credited 14/09/2021   7 Sanjib Debbarma(Self) TR-01-003-010-005/49 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023397 Credited 14/09/2021   8 Arju Debbarma(Self) TR-01-003-010-005/58 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023397 Credited 14/09/2021   9 prem Mala Debbarma(Wife) TR-01-003-010-003/41 ST Wandalung A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023397   10 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023397 Credited 14/09/2021   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9116 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9116 Average Per labour 911.6

Total man days : 43