Muster Roll No. : 4922	Date From : 16/08/2021    Date To : 20/08/2021	Sanction No. : 308-15    Sanction Date : 15/07/2021
Work Code : 3001003/IF/9422499856	Work Name : Arecanut plantation on the plot of Sarajit D/B,S/O-Rabindra D/B under Ramdayal bari VC (3001003/IF/9422499856)

Measurement Book Detail

MB NO.  9        Page NO.  5

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 Bibhashini Debbarma(Self) TR-01-003-010-003/100 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020219 Credited 29/08/2021   2 Rakesh Debbarma(Self) TR-01-003-010-003/162 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020219 Credited 30/08/2021   3 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020219 Credited 29/08/2021   4 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020219 Credited 29/08/2021   5 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020219 Credited 29/08/2021   6 Nibedita debbarma(Sister) TR-01-003-010-003/106 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL020219 Credited 29/08/2021   7 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020219 Credited 29/08/2021   8 Pramod Debbarma(Self) TR-01-003-010-003/13 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020219 Credited 30/08/2021   9 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020219 Credited 29/08/2021   10 Jatindra Debbarma(Self) TR-01-003-010-003/72 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020219 Credited 29/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

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

Total man days : 50