Muster Roll No. : 6978	Date From : 02/10/2021    Date To : 11/10/2021	Sanction No. : 1656-63    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504332	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Rakesh D/B,S/O-Pungkhirai D/B under Marehaduk VC

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Chabi Rani Debbarma(Self) TR-01-003-004-006/12 OTHER Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033155 Credited 20/10/2021   2 Jagatmani Debbarama(Self) TR-01-003-004-006/13 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033155 Credited 19/10/2021   3 Mukesh Debbarma(Self) TR-01-003-004-006/117 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033155 Credited 20/10/2021   4 Joygapati Debbarma(Self) TR-01-003-004-006/15 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033155 Credited 20/10/2021   5 Brajendra Debbarma(Self) TR-01-003-004-006/157 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033155 Credited 20/10/2021   6 Kishore Debbarma(Self) TR-01-003-004-006/17 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033155 Credited 20/10/2021   7 Birendra Debbarma(Self) TR-01-003-004-006/19 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033155 Credited 20/10/2021   8 Bikash Debbarma(Self) TR-01-003-004-006/20 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033155 Credited 20/10/2021   9 Anil Debbarma(Self) TR-01-003-004-006/11 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL033155 Credited 20/10/2021   10 Dilip Debbarma(Self) TR-01-003-004-006/137 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL033155 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100