Muster Roll No. : 8465	Date From : 08/09/2022    Date To : 12/09/2022	Sanction No. : .952-59    Sanction Date : 30/08/2022
Work Code : 3001003/IF/9422535662	Work Name : CM Rubber Mission1st year 0.5 ha.area on the plot of Sushil D/B,S/O-Biswarai D/BUnder RamdayalbariVC (3001003/IF/9422535662)

Measurement Book Detail

MB NO.  09        Page NO.  22

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 Giribala Debbarma(Wife) TR-01-003-010-001/149 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0110264 Credited 01/10/2022   2 Jyotsna Debbarma(Wife) TR-01-003-010-001/161 OTHER Muprebari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0110264   3 Hasimoyee Debbarma TR-01-003-010-001/181 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0110264 Credited 01/10/2022   4 Manoranjan Debbarma(Self) TR-01-003-010-001/2 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0110264 Credited 01/10/2022   5 Malendra Debbarma(Self) TR-01-003-010-001/22 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0110264 Credited 01/10/2022   6 Sukunti Debbarma(Self) TR-01-003-010-001/25 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0110264 Credited 01/10/2022   7 Iswaria Debbarma(Self) TR-01-003-010-001/104 ST Muprebari P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0110264 Credited 01/10/2022   8 Kunja Mohan Debbarma(Self) TR-01-003-010-001/111 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0110264 Credited 01/10/2022   9 Bishnu Debbarma(Self) TR-01-003-010-001/116 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0110264 Credited 01/10/2022   10 Dilip Debbarma(Self) TR-01-003-010-001/18 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0110264 Credited 01/10/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 45