Muster Roll No. : 7585	Date From : 13/08/2022    Date To : 17/08/2022	Sanction No. : 522-29    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530770	Work Name : CM Rubber Mission1stYr.0.5ha.on the plot of Hiran D/B,S/O-Anil D/B under Pagla bari VC (3001003/IF/9422530770)

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 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 Khanjali Debbarma(Self) TR-01-003-008-005/30 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098898 Credited 25/08/2022   2 Usharani Debbarma(Self) TR-01-003-008-005/31 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098898 Credited 26/08/2022   3 Hiran Debbarma(Self) TR-01-003-008-005/32 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098898 Credited 25/08/2022   4 Joyanti Debbarma(Wife) TR-01-003-008-005/34 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098898 Credited 25/08/2022   5 Amaraj Debbarma(Self) TR-01-003-008-005/36 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098898 Credited 25/08/2022   6 Sailendra Debbarma(Self) TR-01-003-008-005/37 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098898 Credited 25/08/2022   7 Bibhu Rani Debbarma(Wife) TR-01-003-008-005/39 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098898 Credited 25/08/2022   8 Nirmal Debbarma(Self) TR-01-003-008-005/42 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098898 Credited 26/08/2022   9 Sukla rani Debbarma(Wife) TR-01-003-008-005/35 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL0098898 Credited 25/08/2022   10 Budhiya Debbarma(Self) TR-01-003-008-005/5 ST Rajchandrapara P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0098898 Credited 25/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50