Muster Roll No. : 10575	Date From : 26/10/2022    Date To : 31/10/2022	Sanction No. : 810-17    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530963	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Subodh D/B,S/O-Jatindra D/B under Gayamani bari VC

Measurement Book Detail

MB NO.  15        Page NO.  19

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 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 Joymohon Debbarma(Self) TR-01-003-005-003/1 ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0126917 Credited 05/11/2022   2 Satya Ranjan Datta(Self) TR-01-003-005-003/13 ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0126917 Credited 05/11/2022   3 Karma Debbarma(Self) TR-01-003-005-003/34 ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0126917 Credited 05/11/2022   4 Anurani Debbarma(Wife) TR-01-003-005-002/104 ST Talakarai P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0126917 Credited 05/11/2022   5 Dinumala Debbarma(Self) TR-01-003-005-003/2 ST Melkabari P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0126917 Credited 05/11/2022   6 Dilip Debbarma(Self) TR-01-003-005-003/23 ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0126917 Credited 05/11/2022   7 Bhipising Debbarma(Self) TR-01-003-005-003/116 ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0126917 Credited 05/11/2022   8 Ajit Debbarma(Self) TR-01-003-005-003/117 ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0126917 Credited 05/11/2022   9 Sumendra Debbarma(Self) TR-01-003-005-003/119 ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0126917 Credited 05/11/2022   10 Nikhil Debbarma(Self) TR-01-003-005-003/120 ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0126917 Credited 05/11/2022   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12508 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12508 Average Per labour 1250.8

Total man days : 59