Muster Roll No. : 8049	Date From : 28/08/2022    Date To : 02/09/2022	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 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 Trinalata Debbarma(Wife) TR-01-003-008-002/205 ST Chelakaham P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106284 Credited 12/09/2022   2 Shantimala Debbarma(Wife) TR-01-003-008-002/206 ST Chelakaham P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106284 Credited 12/09/2022   3 Sindhomani Debbarma(Self) TR-01-003-008-002/21 ST Chelakaham P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106284 Credited 12/09/2022   4 Fanindra Debbarma(Self) TR-01-003-008-002/144 ST Chelakaham P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106284 Credited 12/09/2022   5 Subhalaxmi Debbarma(Self) TR-01-003-008-002/156 ST Chelakaham P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106284 Credited 12/09/2022   6 Ashiranjan Debbarma(Son) TR-01-003-008-002/198 ST Chelakaham P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106284 Credited 12/09/2022   7 Manindra Debbarma(Self) TR-01-003-008-002/63 ST Chelakaham P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106284 Credited 12/09/2022   8 Swarna Bala Debbarma(Self) TR-01-003-008-002/211 ST Chelakaham P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0106284 Credited 12/09/2022   9 Tarun Kumar Debbarma(Self) TR-01-003-008-002/210 ST Chelakaham P P P P P P 6 212 1272 0 0 1272 INDIAN BANK Chebri IDIB000C563 3001003WL0106284 Credited 12/09/2022   10 Bidya Laxmi Debbarma(Mother) TR-01-003-008-002/18 ST Chelakaham A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0106284   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11448 Average Per labour 1144.8

Total man days : 54