Muster Roll No. : 7292	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 1336-43    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504256	Work Name : CM Rubber Mission 5th yr.on the plot of Bijoy D/B,S/O-Lt.Khepengrai D/B,under Kshirodenagar VC (3001003/IF/9422504256)

Measurement Book Detail

MB NO.  19        Page NO.  1

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 Bina Rani Debbarma(Wife) TR-01-003-006-003/113 ST Bisarath Chow Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033909 Credited 27/10/2021   2 Anupam Debbarma(Son) TR-01-003-006-003/53 ST Bisarath Chow Para P P X X X X X 2 212 424 0 0 424 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL033909 Credited 27/10/2021   3 Bhupendra Debbarma(Self) TR-01-003-006-003/55 ST Bisarath Chow Para P P X X X X X 2 212 424 0 0 424 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033909 Credited 27/10/2021   4 Sentu Debbarma(Son) TR-01-003-006-003/59 ST Bisarath Chow Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033909 Credited 28/10/2021   5 Bilorani Debbarma(Wife) TR-01-003-006-003/61 ST Bisarath Chow Para P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033909 Credited 28/10/2021   6 Dipayan Debbarma(Son) TR-01-003-006-003/61 ST Bisarath Chow Para P P P P X X X 4 212 848 0 0 848 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033909 Credited 28/10/2021   7 Richa Debbarma(Wife) TR-01-003-006-003/117 ST Bisarath Chow Para P P X X X X X 2 212 424 0 0 424 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033909 Credited 28/10/2021   8 Ela Rani Debbarma(Wife) TR-01-003-006-003/121 ST Bisarath Chow Para P P X X X X X 2 212 424 0 0 424 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033909 Credited 28/10/2021   9 Sachindra Debbarma(Self) TR-01-003-006-003/44 ST Bisarath Chow Para P P X X X X X 2 212 424 0 0 424 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033909 Credited 27/10/2021   10 Gita Debbarma(Wife) TR-01-003-006-003/52 ST Bisarath Chow Para P P X X X X X 2 212 424 0 0 424 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033909 Credited 27/10/2021   Daily Attendence 10 10 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7844 Average Per labour 784.4

Total man days : 37