Muster Roll No. : 9393	Date From : 19/09/2022    Date To : 23/09/2022	Sanction No. : 626-33    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530798	Work Name : CM Rubber Mission 1st Yr.0.5 ha.on the plot of Abani D/B,S/O-Lt.Basanta D/B under Belchara VC (3001003/IF/9422530798)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 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 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117184 Credited 01/10/2022   2 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117184 Credited 01/10/2022   3 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117184 Credited 01/10/2022   4 Biswalaxmi Debbarma(Wife) TR-01-003-007-005/27 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117184 Credited 01/10/2022   5 Pranajit kalai(Son) TR-01-003-007-005/131 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL0117184 Credited 01/10/2022   6 Diptan Debbarma(Son) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0117184 Credited 01/10/2022   7 Runald Debbarma(Husband) TR-01-003-007-005/205 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0117184 Credited 01/10/2022   8 Phelu Debbarma(Wife) TR-01-003-007-005/24 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0117184 Credited 01/10/2022   9 Budhu Laxmi Debbarma(Wife) TR-01-003-007-005/11 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0117184 Credited 01/10/2022   10 Dinu Mala Debbarma(Wife) TR-01-003-007-005/12 ST Dhalajaibasti P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0117184 Credited 01/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50