Muster Roll No. : 8268	Date From : 02/09/2022    Date To : 06/09/2022	Sanction No. : 346-53    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530070	Work Name : CMRubber Mission1stYr.0.5ha.on the plot of RajmalaD/B,W/O-Lt.Ratan kr.D/B under Dakshinpadmabil VC

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Kasmi Debbarma(Wife) TR-01-003-003-004/11 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107935 Credited 12/09/2022   2 Rajmala Debbarma(Wife) TR-01-003-003-004/12 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107935 Credited 12/09/2022   3 Gyandra Debbarma(Self) TR-01-003-003-004/91 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107935 Credited 12/09/2022   4 Pintu Debbarma(Self) TR-01-003-003-004/218 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0107935 Credited 12/09/2022   5 Kakali Debbarma(Self) TR-01-003-003-004/222 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL0107935 Credited 12/09/2022   6 Sushanta Debbarma(Self) TR-01-003-003-004/225 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL0107935 Credited 12/09/2022   7 Ankur Debbarma(Self) TR-01-003-003-004/220 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0107935 Credited 12/09/2022   8 Malendra Debbarma(Self) TR-01-003-003-004/215 ST Biswarathispai Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0107935 Credited 12/09/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1060

Total man days : 40