Muster Roll No. : 5703	Date From : 08/09/2021    Date To : 17/09/2021	Sanction No. : 419-20    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499616	Work Name : Arecanut plantation in the land of sri Tamendra debbarma of Ramdayal bari (3001003/IF/9422499616)

Measurement Book Detail

MB NO.  29        Page NO.  47

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 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025342 Credited 23/09/2021   2 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025342 Credited 23/09/2021   3 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025342 Credited 23/09/2021   4 Ekaran Debbarma(Self) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025342 Credited 23/09/2021   5 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL025342 Credited 23/09/2021   6 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025342 Credited 23/09/2021   7 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025342 Credited 23/09/2021   8 Karna Debbarma(Self) TR-01-003-010-002/22 ST Ramdayal Thakur P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025342 Credited 23/09/2021   9 Dijit Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025342 Credited 23/09/2021   10 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025342 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1378

Total man days : 65