Muster Roll No. : 10785	Date From : 01/11/2022    Date To : 08/11/2022	Sanction No. : 442-49    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530591	Work Name : CM Rubber Mission1stYr.0.5 ha.on the plot of Hirendra D/B,S/O-Lt.Sashi Kr.D/B under Uttarpadmabil VC (3001003/IF/9422530591)

Measurement Book Detail

MB NO.  17        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 6 7 8 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 Pralash Debbarma(Son) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129919 Credited 16/11/2022   2 Biplab Debbarma(Self) TR-01-003-015-002/144 ST Sriramthakur Para P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001003WL0129919 Credited 16/11/2022   3 Salu jamatia(Wife) TR-01-003-015-002/144 ST Sriramthakur Para P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BHATI ABHOYNAGAR BKID0004061 3001003WL0129919 Credited 16/11/2022   4 Sabita Debbarma(Wife) TR-01-003-015-002/145 ST Sriramthakur Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0129919 Credited 16/11/2022   5 Jatish Debbarma(Self) TR-01-003-015-002/139 ST Sriramthakur Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0129919 Credited 16/11/2022   Daily Attendence 5 5 5 5 5 5 5 5

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 1696

Total man days : 40