Muster Roll No. : 6939	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 417-18    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422499614	Work Name : Arecanut plantation in the land of sri Parendra debbarma of Ramdayal bari (3001003/IF/9422499614)

Measurement Book Detail

MB NO.  29        Page NO.  31

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 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 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032295 Credited 21/10/2021   2 Parimal Debbarma(Self) TR-01-003-010-005/114 ST Sonachari P P P P P P A 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032295 Credited 21/10/2021   3 Anjana Debbarma(Wife) TR-01-003-010-005/22 ST Sonachari P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032295 Credited 21/10/2021   4 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P 7 212 1484 0 0 1484 UCO BANK KALYANPUR UCBA0000934 3001003WL032295 Credited 21/10/2021   5 Barnajit Debbarma(Self) TR-01-003-010-005/147 ST Sonachari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL032295 Credited 21/10/2021   6 Premika Debbarma(Wife) TR-01-003-010-005/16 ST Sonachari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL032295 Credited 21/10/2021   7 Jamuna Jamatia Debbarma(Wife) TR-01-003-010-005/152 OTHER Sonachari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032295 Credited 21/10/2021   8 Sachindra Debbarma(Self) TR-01-003-010-005/21 ST Sonachari P P P P A A A 4 212 848 0 0 848 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032295 Credited 21/10/2021   9 Sukumati Debbarma (Wife) TR-01-003-010-005/24 ST Sonachari P P P P P A A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL032295 Credited 21/10/2021   10 Malendra Debbarma(Self) TR-01-003-010-005/1 ST Sonachari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032295 Credited 22/10/2021   Daily Attendence 10 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12084 Amount Paid Other 1484

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

Total Cash payment(In Rs.) Cash 13568 Average Per labour 1356.8

Total man days : 64