Muster Roll No. : 7274	Date From : 06/08/2022    Date To : 10/08/2022	Sanction No. : 1720-27    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504280	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Bir Kr.D/B,S/O-Pungkhirai D/B under Dakshin Padma VC

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Aghore Debbarma(Self) TR-01-003-003-004/48 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095091 Credited 19/08/2022   2 Kunjamohan Debbarma(Self) TR-01-003-003-004/55 ST Biswarathispai Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095091   3 budhulaxmi Debbarma(Wife) TR-01-003-003-004/58 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095091 Credited 19/08/2022   4 Bina rani Debbarma(Wife) TR-01-003-003-004/65 ST Biswarathispai Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095091   5 Sudhlr Debbarma(Self) TR-01-003-003-004/70 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095091 Credited 19/08/2022   6 Manju Debbarma(Wife) TR-01-003-003-004/83 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095091 Credited 19/08/2022   7 Santana Debbarma(Self) TR-01-003-003-004/201 ST Biswarathispai Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0095091   8 Anima Debbarma(Wife) TR-01-003-003-004/103 ST Biswarathispai Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0095091   9 Hiramala Debbarma(Wife) TR-01-003-003-004/64 ST Biswarathispai Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0095091   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 471.1111

Total man days : 20