Muster Roll No. : 9105	Date From : 16/09/2022    Date To : 25/09/2022	Sanction No. : 594-601    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422531318	Work Name : CM Rubber Mission1stYr.0.5ha.on the plot of Rekha rani D/B,W/O-Nagendra D/B under Twihaching bari VC (3001003/IF/9422531318)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117422 Credited 01/10/2022   2 Rekha Rani Debbarma(Self) TR-01-003-013-003/47 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117422 Credited 01/10/2022   3 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0117422 Credited 01/10/2022   4 Amar Debbarma(Self) TR-01-003-013-003/245 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0117422 Credited 01/10/2022   5 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0117422 Credited 01/10/2022   6 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0117422 Credited 01/10/2022   7 Champarani Debbarma(Self) TR-01-003-013-003/171 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0117422 Credited 01/10/2022   8 Pinki Debbarma(Wife) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0117422 Credited 01/10/2022   9 Ruma Debbarma(Wife) TR-01-003-013-003/175 ST Hazari/Tulabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0117422 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 2120

Total man days : 90