Muster Roll No. : 7320	Date From : 19/10/2021    Date To : 28/10/2021	Sanction No. : 1720-27    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504280	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Bir Kr.D/B,S/O-Pungkhirai D/B under Dakshin Padma VC

Measurement Book Detail

MB NO.  5        Page NO.  13

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 Prabin Debbarma(Self) TR-01-003-003-004/102 ST Biswarathispai Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034303 Credited 30/10/2021   2 Sandha Rani Debbarma(Wife) TR-01-003-003-004/116 ST Biswarathispai Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034303 Credited 30/10/2021   3 Manju Debbarma(Wife) TR-01-003-003-004/83 ST Biswarathispai Para P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034303 Credited 30/10/2021   4 Kumari Debbarma(Wife) TR-01-003-003-004/85 ST Biswarathispai Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034303 Credited 30/10/2021   5 Santana Debbarma(Self) TR-01-003-003-004/201 ST Biswarathispai Para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL034303 Credited 31/10/2021   6 kanyati Debbarma(Wife) TR-01-003-003-004/57 ST Biswarathispai Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL034303 Credited 30/10/2021   Daily Attendence 6 6 6 6 6 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 1625.3334

Total man days : 46