Muster Roll No. : 5123	Date From : 21/08/2021    Date To : 26/08/2021	Sanction No. : 348-55    Sanction Date : 15/07/2021
Work Code : 3001003/IF/9422501364	Work Name : Arecanut plantation 0.5 ha.on the plot of Sailendra D/B,S/O-Jogendra D/B under Ramdayal bari VC (3001003/IF/9422501364)

Measurement Book Detail

MB NO.  09        Page NO.  9

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 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021306 Credited 06/09/2021   2 Malendra Debbarma(Self) TR-01-003-010-001/22 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021306 Credited 07/09/2021   3 Ram Charan Debbarma(Self) TR-01-003-010-001/23 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021306 Credited 07/09/2021   4 Shachindra Debbarma(Husband) TR-01-003-010-001/31 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021306 Credited 07/09/2021   5 Iswaria Debbarma(Self) TR-01-003-010-001/104 ST Muprebari P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021306 Credited 06/09/2021   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021306 Credited 06/09/2021   7 Kunja Mohan Debbarma(Self) TR-01-003-010-001/111 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021306 Credited 07/09/2021   8 Bishnu Debbarma(Self) TR-01-003-010-001/116 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021306 Credited 06/09/2021   9 Sukla Debbarma(Self) TR-01-003-010-001/69 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021306 Credited 07/09/2021   10 Samir Debbarma(Self) TR-01-003-010-001/100 ST Muprebari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021306 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