Muster Roll No. : 7820	Date From : 10/10/2020    Date To : 24/10/2020	Sanction No. : 1649-56    Sanction Date : 12/06/2020
Work Code : 3001016/IF/9422477159	Work Name : Arecanut Plantation in the land of Sri Rabi Charan D/b,S/o-Dayal D/b (3001016/IF/9422477159)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 11 12 13 14 15 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 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL045198 Credited 03/11/2020   2 Kumari Debbarma(Self) TR-01-016-008-001/285 OTHER Achiram Para P P P P P P P P X X X X X X X 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL045198 Credited 03/11/2020   3 Smt Binarani Debbarma(Wife) TR-01-016-008-002/240 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL045198 Credited 03/11/2020   4 Sita Rn. Debbarma(Self) TR-01-016-008-002/39 ST Bharat Chow. Para P P P P P P P P P P P X X X X 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL045198 Credited 03/11/2020   5 Subia Debbarma(Wife) TR-01-016-008-002/95 ST Bharat Chow. Para P P P P P P P P P P P X X X X 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL045198 Credited 03/11/2020   Daily Attendence 5 5 5 5 5 5 5 5 4 4 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10660 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 2460

Total man days : 60