Muster Roll No. : 5121	Date From : 21/08/2021    Date To : 26/08/2021	Sanction No. : 388-95    Sanction Date : 15/07/2021
Work Code : 3001003/IF/9422501381	Work Name : Arecanut plantation 0.5 ha.on the plot of Manoranjan D/B,S/O-Lt.Bichang D/B under Ramdayal bari VC (3001003/IF/9422501381)

Measurement Book Detail

MB NO.  09        Page NO.  7

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 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 Rabirung Debbarma(Wife) TR-01-003-010-001/107 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021303 Credited 07/09/2021   2 Binay Debbarma(Self) TR-01-003-010-001/71 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021303 Credited 07/09/2021   3 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021303 Credited 07/09/2021   4 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021303 Credited 06/09/2021   5 Rasahari Debbarma(Self) TR-01-003-010-001/51 ST Muprebari P P P P P P 6 212 1272 0 0 1272 UCO BANK KALYANPUR UCBA0000934 3001003WL021303 Credited 06/09/2021   6 Manoranjan Debbarma(Self) TR-01-003-010-001/64 ST Muprebari P P P P P P 6 212 1272 0 0 1272 INDIAN BANK Chebri IDIB000C563 3001003WL021303 Credited 06/09/2021   7 Sailendra Debbarma(Self) TR-01-003-010-001/70 ST Muprebari P P P P P P 6 212 1272 0 0 1272 INDIAN BANK Chebri IDIB000C563 3001003WL021303 Credited 06/09/2021   8 Promod Debbarma(Self) TR-01-003-010-001/126 ST Muprebari P P P P P P 6 212 1272 0 0 1272 INDIAN BANK Chebri IDIB000C563 3001003WL021303 Credited 06/09/2021   9 Sadhana Debbarma(Daughter) TR-01-003-010-001/61 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021303 Credited 07/09/2021   10 Manindra Debbarma(Self) TR-01-003-010-001/124 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021303 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 60