Muster Roll No. : 7189	Date From : 05/08/2022    Date To : 09/08/2022	Sanction No. : 1608-15    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504350	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Dilip D/B,S/O-Lt.Muktaram D/B under Ramdayalbari VC

Measurement Book Detail

MB NO.  9        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 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 Nanda Rani Debbarma(Wife) TR-01-003-010-005/115 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095086 Credited 19/08/2022   2 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095086 Credited 19/08/2022   3 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095086 Credited 19/08/2022   4 Padma Mala Debbarma(Wife) TR-01-003-010-005/81 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095086 Credited 19/08/2022   5 Madhan Debbarma(Self) TR-01-003-010-005/126 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0095086 Credited 19/08/2022   6 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0095086 Credited 19/08/2022   7 Jacken Debbarma(Son) TR-01-003-010-005/85 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0095086 Credited 19/08/2022   8 Danjel Debbarma(Self) TR-01-003-010-005/151 ST Sonachari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0095086   9 Sanjib Debbarma(Self) TR-01-003-010-005/49 ST Sonachari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0095086 Credited 19/08/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 942.2222

Total man days : 40