Muster Roll No. : 9600	Date From : 24/09/2022    Date To : 29/09/2022	Sanction No. : 722-29    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530127	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Rabindra D/B,S/O-Lt.Laxmiram D/B under Ramdayalbari VC

Measurement Book Detail

MB NO.  09        Page NO.  21

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 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 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120079 Credited 05/10/2022   2 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120079 Credited 05/10/2022   3 Sarajit Debbarma(Self) TR-01-003-010-003/31 ST Wandalung P P P P P X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120079 Credited 05/10/2022   4 Rabindra Debbarma(Self) TR-01-003-010-003/34 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120079 Credited 05/10/2022   5 Bishnu Debbarma(Self) TR-01-003-010-003/8 ST Wandalung P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120079 Credited 05/10/2022   6 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120079 Credited 05/10/2022   7 Minakshi Debbarma(Wife) TR-01-003-010-003/28 ST Wandalung P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120079 Credited 05/10/2022   8 Amarendra Debbarma(Self) TR-01-003-010-003/3 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120079 Credited 05/10/2022   Daily Attendence 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 1113

Total man days : 42