Muster Roll No. : 5813	Date From : 11/09/2021    Date To : 13/09/2021	Sanction No. : 647-54    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422500775	Work Name : Arecanut plantation 0.5 ha.on the plot of Sri Bimal D/B,S/O-Krishna Ch. D/B under Rasaraj nagar VC (3001003/IF/9422500775)

Measurement Book Detail

MB NO.  14        Page NO.  3

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 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 P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL024310 Credited 17/09/2021   2 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL024310 Credited 17/09/2021   3 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL024310 Credited 17/09/2021   4 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL024310 Credited 17/09/2021   5 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL024310 Credited 17/09/2021   6 Sarjun Debbarma(Self) TR-01-003-011-001/135 ST Mnangal Chow. Para P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL024310 Credited 17/09/2021   7 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL024310 Credited 17/09/2021   8 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024310 Credited 17/09/2021   9 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024310 Credited 17/09/2021   10 Shagarika Debbarma(Wife) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL024310 Credited 17/09/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 636

Total man days : 30