Muster Roll No. : 8844	Date From : 13/09/2022    Date To : 25/09/2022	Sanction No. : 674-81    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530332	Work Name : CM Rubber Mission1stYr.0.5ha.on the plot ofJinama D/B,W/O-Ranjit D/B under Marehaduk VC

Measurement Book Detail

MB NO.  4        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 6 7 8 9 10 11 12 13 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 Sushila Debbarma(Self) TR-01-003-004-001/151 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P P P P P P P P P 13 212 2756 0 0 2756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117392 Credited 01/10/2022   2 Sanjit Debbarma(Self) TR-01-003-004-001/196 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P P P P P P P P P 13 212 2756 0 0 2756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117392 Credited 01/10/2022   3 Rajendra Debbarma(Self) TR-01-003-004-001/48 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P P P P P P P P P 13 212 2756 0 0 2756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117392 Credited 01/10/2022   4 Padmaswari Debbarma(Self) TR-01-003-004-001/57 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P P P P P P P P X 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117392 Credited 01/10/2022   5 Ranjan mala Debbarma(Wife) TR-01-003-004-002/171 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P P P P P P P P P 13 212 2756 0 0 2756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117392 Credited 01/10/2022   6 Sukhomoy Debbarma(Self) TR-01-003-003-003/136 ST West Baijal Bari P P P P P P P P P P P P P 13 212 2756 0 0 2756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117392 Credited 01/10/2022   7 Pikush Debbarma(Son) TR-01-003-004-001/150 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0117392 Credited 01/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6

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 2725.7144

Total man days : 90