Muster Roll No. : 9191	Date From : 17/09/2022    Date To : 25/09/2022	Sanction No. : 546-53    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530783	Work Name : CM Rubber Mission 1st Yr.0.5 ha.on the plot of Bapil D/B,S/O-Lt.Parendra D/B under Paglabari VC

Measurement Book Detail

MB NO.  10        Page NO.  20

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 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 Manindra Debbarma(Self) TR-01-003-008-002/63 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117412 Credited 01/10/2022   2 Asheshmoy Debbarma(Son) TR-01-003-008-002/57 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0117412 Credited 01/10/2022   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3816 Average Per labour 1908

Total man days : 18