Muster Roll No. : 5670	Date From : 07/09/2021    Date To : 12/09/2021	Sanction No. : 1608-15    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504350	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Dilip D/B,S/O-Lt.Muktaram D/B under Ramdayalbari VC

Measurement Book Detail

MB NO.  9        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 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 Ananta Debbarma(Self) TR-01-003-010-005/94 ST Sonachari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024149 Credited 17/09/2021   2 Dipen Debbarma(Son) TR-01-003-010-005/93 ST Sonachari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL024149 Credited 17/09/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2544 Average Per labour 1272

Total man days : 12