Muster Roll No. : 10304	Date From : 19/10/2022    Date To : 28/10/2022	Sanction No. : 442-49    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530591	Work Name : CM Rubber Mission1stYr.0.5 ha.on the plot of Hirendra D/B,S/O-Lt.Sashi Kr.D/B under Uttarpadmabil VC (3001003/IF/9422530591)

Measurement Book Detail

MB NO.  17        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 Pralash Debbarma(Son) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0126089 Credited 03/11/2022   2 Shikha Debbarma(Self) TR-01-003-015-002/111 ST Sriramthakur Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0126089   3 Suben Munda(Wife) TR-01-003-015-002/66 ST Sriramthakur Para P P P P P P P P X X 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0126089 Credited 03/11/2022   4 Biplab Debbarma(Self) TR-01-003-015-002/144 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001003WL0126089 Credited 03/11/2022   5 Sourajit Debbarma(Self) TR-01-003-015-002/118 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL0126089 Credited 03/11/2022   6 Rajesh Debbarma(Son) TR-01-003-015-002/43 ST Sriramthakur Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0126089 Credited 03/11/2022   7 Ranu Munda(Self) TR-01-003-015-002/59 ST Sriramthakur Para P P P P P P P P X X 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0126089 Credited 03/11/2022   8 Chaita Munda(Self) TR-01-003-015-002/66 ST Sriramthakur Para P P P P P P P P X X 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0126089 Credited 03/11/2022   9 Swapan Debbarma(Son) TR-01-003-015-002/40 ST Sriramthakur Para P P P P P P P P X X 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0126089 Credited 03/11/2022   10 Jatish Debbarma(Self) TR-01-003-015-002/139 ST Sriramthakur Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0126089   Daily Attendence 8 8 8 8 8 8 8 8 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15264 Average Per labour 1526.4

Total man days : 72