Muster Roll No. : 7504	Date From : 12/08/2022    Date To : 16/08/2022	Sanction No. : 722-29    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530127	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Rabindra D/B,S/O-Lt.Laxmiram D/B under Ramdayalbari VC

Measurement Book Detail

MB NO.  9        Page NO.  21

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 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097741 Credited 24/08/2022   2 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097741 Credited 24/08/2022   3 Sarajit Debbarma(Self) TR-01-003-010-003/31 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097741 Credited 24/08/2022   4 Rabindra Debbarma(Self) TR-01-003-010-003/34 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097741 Credited 24/08/2022   5 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097741 Credited 24/08/2022   6 Shyamal debbarma(Son) TR-01-003-010-002/144 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0097741 Credited 24/08/2022   7 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P P P A 4 212 848 0 0 848 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0097741 Credited 24/08/2022   8 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P A A 3 212 636 0 0 636 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0097741 Credited 24/08/2022   9 Amarendra Debbarma(Self) TR-01-003-010-003/3 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0097741 Credited 24/08/2022   10 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0097741 Credited 24/08/2022   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9964 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 47