Muster Roll No. : 9290	Date From : 18/09/2022    Date To : 22/09/2022	Sanction No. : 722-29    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530127	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Rabindra D/B,S/O-Lt.Laxmiram D/B under Ramdayalbari VC

Measurement Book Detail

MB NO.  9        Page NO.  21

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 Laxmi Kanta Debbarma(Self) TR-01-003-010-003/105 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115628 Credited 01/10/2022   2 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115628 Credited 01/10/2022   3 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115628 Credited 01/10/2022   4 Rabindra Debbarma(Self) TR-01-003-010-003/34 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115628 Credited 01/10/2022   5 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115628 Credited 01/10/2022   6 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0115628 Credited 01/10/2022   7 Sujala debbarma(Sister) TR-01-003-010-003/27 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0115628 Credited 01/10/2022   8 Arajit Debbarma(Self) TR-01-003-010-003/28 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0115628 Credited 01/10/2022   9 Amarendra Debbarma(Self) TR-01-003-010-003/3 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0115628 Credited 01/10/2022   10 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0115628 Credited 01/10/2022   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