Muster Roll No. : 8574	Date From : 09/09/2022    Date To : 14/09/2022	Sanction No. : 1624-31    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504344	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Shailyabala D/B,W/O-Rati Rn.D/B under Paglabari VC

Measurement Book Detail

MB NO.  10        Page NO.  18

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 Gita Rani Debbarma(Wife) TR-01-003-008-001/105 ST Naloungbari P P P A A X 3 212 636 0 0 636 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111433 Credited 01/10/2022   2 Mintu Debbarma(Self) TR-01-003-008-001/117 ST Naloungbari P P P A A X 3 212 636 0 0 636 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111433 Credited 01/10/2022   3 Satya Ranjan Debbarma(Self) TR-01-003-008-001/135 ST Naloungbari P P P A A X 3 212 636 0 0 636 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111433 Credited 01/10/2022   4 Kamani Debbarma(Self) TR-01-003-008-001/33 ST Naloungbari P P P A A X 3 212 636 0 0 636 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111433 Credited 01/10/2022   5 Jagadish Debbarma(Self) TR-01-003-008-001/37 ST Naloungbari P P P A A X 3 212 636 0 0 636 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111433 Credited 01/10/2022   6 Debasish Debbarma(Self) TR-01-003-008-001/224 ST Naloungbari P P P A A X 3 212 636 0 0 636 INDIAN BANK Chebri IDIB000C563 3001003WL0111433 Credited 01/10/2022   7 Sanu Debbarma(Self) TR-01-003-008-001/216 ST Naloungbari P P P A A X 3 212 636 0 0 636 INDIAN BANK Chebri IDIB000C563 3001003WL0111433 Credited 01/10/2022   8 Bilata Debbarma(Wife) TR-01-003-008-001/225 ST Naloungbari P P P A A A 3 212 636 0 0 636 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0111433 Credited 01/10/2022   9 Pritush Debbarma(Self) TR-01-003-008-001/222 ST Naloungbari P P P A A X 3 212 636 0 0 636 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0111433 Credited 01/10/2022   Daily Attendence 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5724 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5724 Average Per labour 636

Total man days : 27