Muster Roll No. : 7631	Date From : 12/08/2022    Date To : 21/08/2022	Sanction No. : 506-513    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422529847	Work Name : CM Rubber Mission1stYr.0.5ha.area on the plot of Laxmishree D/B,W/O-Biswarai D/B under Ratanpur VC

Measurement Book Detail

MB NO.  11        Page NO.  5

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 10 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 Lalmohan Debbarma(Self) TR-01-003-012-003/66 ST Ratanpur Jumia Colony P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 3001003WL0101461 Credited 30/08/2022   2 Satibala Debbarma(Wife) TR-01-003-012-003/91 ST Ratanpur Jumia Colony P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101461 Credited 30/08/2022   3 Dayamati Debbarma.(Sister) TR-01-003-012-003/93 ST Ratanpur Jumia Colony P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101461 Credited 30/08/2022   4 Nayan Mala Debbarma(Self) TR-01-003-012-003/95 ST Ratanpur Jumia Colony P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101461 Credited 30/08/2022   5 Binod Debbarma(Self) TR-01-003-012-003/96 ST Ratanpur Jumia Colony P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101461 Credited 30/08/2022   6 Bikash jhara TR-01-003-012-003/132 ST Ratanpur Jumia Colony P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101461 Credited 30/08/2022   7 Kajal Debbarma(Self) TR-01-003-012-003/151 ST Ratanpur Jumia Colony P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101461 Credited 30/08/2022   8 Dulu Jhara(Self) TR-01-003-012-003/53 OTHER Ratanpur Jumia Colony P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0101461 Credited 30/08/2022   9 Mahan Jhara(Self) TR-01-003-012-003/52 OTHER Ratanpur Jumia Colony P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0101461 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8904 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 11448 Average Per labour 1272

Total man days : 54