Muster Roll No. : 6956	Date From : 01/08/2022    Date To : 05/08/2022	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.  15

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 Dinesh Debbarma(Self) TR-01-003-017-003/234 ST Mare Haduk 3 Nishan Sardar Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0092325 Credited 13/08/2022   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1060 Average Per labour 1060

Total man days : 5