Muster Roll No. : 5990	Date From : 14/09/2021    Date To : 18/09/2021	Sanction No. : 639-46    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422500773	Work Name : Arecanut plantation 0.5 ha.on the plot of Sri Mati Rn.D/B,S/O-Lt.SachindraD/B under Rasaraj nagar VC (3001003/IF/9422500773)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 Sumai Debbarma(Son) TR-01-003-011-001/52 ST Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL026088 Credited 28/09/2021   2 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026088 Credited 29/09/2021   3 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026088 Credited 29/09/2021   4 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026088 Credited 29/09/2021   5 Rupati Debbarma(Wife) TR-01-003-011-001/56 ST Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026088 Credited 29/09/2021   6 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026088 Credited 28/09/2021   7 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026088 Credited 29/09/2021   8 Kala Mia(Self) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026088 Credited 29/09/2021   9 Ranjani Devbarma(Mother) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026088 Credited 29/09/2021   10 Menaka Debbarma(Wife) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026088 Credited 29/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50