Muster Roll No. : 9197	Date From : 16/09/2022    Date To : 25/09/2022	Sanction No. : 586-93    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530214	Work Name : CM Rubber Mission1stYr.0.5ha.on the plot of Rajmani D/B,S/O-Lt.Nil Mn. D/B under Kshirod nagar VC

Measurement Book Detail

MB NO.  6        Page NO.  16

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 MAnju Debbarma(Wife) TR-01-003-006-003/51 ST Bisarath Chow Para P P P P P P P P P X 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117226 Credited 02/10/2022   2 Sukumar Debbarma(Self) TR-01-003-006-003/72 ST Bisarath Chow Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117226 Credited 02/10/2022   3 Sumita Debbarma(Daughter-in-Law) TR-01-003-006-003/93 ST Bisarath Chow Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117226 Credited 02/10/2022   4 Barnish Debbarma(Son) TR-01-003-006-003/120 ST Bisarath Chow Para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ARUNDHUTI NAGAR SBIN0004544 3001003WL0117226 Credited 01/10/2022   5 Rajmani Debbarma(Self) TR-01-003-006-003/43 ST Bisarath Chow Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0117226 Credited 01/10/2022   6 Richa Debbarma(Wife) TR-01-003-006-003/117 ST Bisarath Chow Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0117226 Credited 01/10/2022   7 Biplab Debbarma(Self) TR-01-003-006-003/119 ST Bisarath Chow Para P P P P P P P P P X 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0117226 Credited 01/10/2022   8 Bhupendra Debbarma(Self) TR-01-003-006-003/55 ST Bisarath Chow Para P P P P P P P P P X 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0117226 Credited 02/10/2022   9 Sentu Debbarma(Son) TR-01-003-006-003/59 ST Bisarath Chow Para P P P P P P P P P X 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0117226 Credited 01/10/2022   10 Gita Debbarma(Wife) TR-01-003-006-003/52 ST Bisarath Chow Para P P P P P P P P P X 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0117226 Credited 02/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20140 Average Per labour 2014

Total man days : 95