Muster Roll No. : 5872	Date From : 11/09/2021    Date To : 20/09/2021	Sanction No. : 396-403    Sanction Date : 15/07/2021
Work Code : 3001003/IF/9422501384	Work Name : Arecanut plantation 0.5 ha.on the plot of Sri Bikram D/B,S/O-Lt.Lalu D/B under Ramdayal bari VC (3001003/IF/9422501384)

Measurement Book Detail

MB NO.  9        Page NO.  6

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 Prabhabati Debbarma(Self) TR-01-003-010-002/140 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 3001003WL026185 Credited 28/09/2021   2 Barun Debbarma(Self) TR-01-003-010-002/174 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 3001003WL026185 Credited 29/09/2021   3 Prabhat Debbarma(Son) TR-01-003-010-002/45 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 3001003WL026185 Credited 28/09/2021   4 Rustam Debbarma(Son) TR-01-003-010-002/86 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 3001003WL026185 Credited 28/09/2021   5 Brikel Debbarma(Son) TR-01-003-010-002/132 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001003WL026185 Credited 28/09/2021   6 Ranjit Debbarma(Self) TR-01-003-010-002/109 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026185 Credited 28/09/2021   7 Bikram Debbarma(Self) TR-01-003-010-002/120 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026185 Credited 28/09/2021   8 Sandhya debbarma(Wife) TR-01-003-010-002/124 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026185 Credited 29/09/2021   9 Manendra Debbarma(Self) TR-01-003-010-002/128 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026185 Credited 29/09/2021   10 Rabindra Debbarma(Self) TR-01-003-010-002/69 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026185 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100