Muster Roll No. : 10145	Date From : 16/10/2022    Date To : 21/10/2022	Sanction No. : 1648-55    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504343	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Ranjan D/B,S/O-Biswa chandra D/B under Uttar PadmabVC (3001003/IF/9422504343)

Measurement Book Detail

MB NO.  17        Page NO.  10

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 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 Ranjan Debbarma(Self) TR-01-003-015-001/141 ST Basanta Kobra P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124625 Credited 01/11/2022   2 Namita Debbarma(Wife) TR-01-003-015-001/152 ST Basanta Kobra P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132020 Credited 23/11/2022   3 Dhirendra Debbarma(Self) TR-01-003-015-001/157 ST Basanta Kobra P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124625 Credited 01/11/2022   4 Kumendra Debbarma.(Husband) TR-01-003-015-001/53 ST Basanta Kobra P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124625 Credited 01/11/2022   5 Suchitra Debbarma(Wife) TR-01-003-015-005/30 ST Basanta Kobra P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124625 Credited 01/11/2022   6 Chandana Debbarma.(Wife) TR-01-003-015-001/53 ST Basanta Kobra P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0124625 Credited 01/11/2022   7 Dilip Debbarma(Self) TR-01-003-015-001/87 ST Basanta Kobra P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0124625 Credited 01/11/2022   8 Kalyani Debbarma(Self) TR-01-003-015-001/136 ST Basanta Kobra P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0124625 Credited 01/11/2022   9 Chikanmala Debbarma(Self) TR-01-003-015-001/180 ST Basanta Kobra P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0124625 Credited 01/11/2022   Daily Attendence 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10812 Average Per labour 1201.3334

Total man days : 51