Muster Roll No. : 7371	Date From : 28/10/2021    Date To : 06/11/2021	Sanction No. : 316-23    Sanction Date : 15/07/2021
Work Code : 3001003/IF/9422500168	Work Name : Arecanut plantation 0.5 hac,on the plot Sri Swarna D/B,S/O-Kunja Mn.D/B under Ramdayal bari VC (3001003/IF/9422500168)

Measurement Book Detail

MB NO.  9        Page NO.  11

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 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035121 Credited 10/11/2021   2 Bishwajit Debbarma(Son) TR-01-003-010-003/12 ST Wandalung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035121 Credited 09/11/2021   3 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035121 Credited 10/11/2021   4 Sarajit Debbarma(Self) TR-01-003-010-003/31 ST Wandalung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035121 Credited 10/11/2021   5 Swarna debbarma(Self) TR-01-003-010-004/114 ST Wandalung P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001003WL035121 Credited 09/11/2021   6 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035121 Credited 10/11/2021   7 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035121 Credited 10/11/2021   8 Minakshi Debbarma(Wife) TR-01-003-010-003/28 ST Wandalung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035121 Credited 10/11/2021   9 Amarendra Debbarma(Self) TR-01-003-010-003/3 ST Wandalung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035121 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 2120

Total man days : 90