Muster Roll No. : 7105	Date From : 01/10/2021    Date To : 10/10/2021	Sanction No. : 1608-15    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504350	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Dilip D/B,S/O-Lt.Muktaram D/B under Ramdayalbari VC

Measurement Book Detail

MB NO.  9        Page NO.  13

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 9 10 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 Ritosh debbarma(Son) TR-01-003-010-005/76 ST Sonachari P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001003WL033305 Credited 19/10/2021   2 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033305 Credited 20/10/2021   3 Chitaranjan Debbarma(Self) TR-01-003-010-005/82 ST Sonachari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033305 Credited 20/10/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 2120

Total man days : 30