Muster Roll No. : 10307	Date From : 19/10/2022    Date To : 28/10/2022	Sanction No. : 458-65    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530608	Work Name : CMRubber Mission1stYr.0.5ha.on the plot of Laxmicharan D/B,S/O-Lt.Sunacharan D/BunderUttarpadmabilVC (3001003/IF/9422530608)

Measurement Book Detail

MB NO.  17        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 Sandhya Rani Debbarma(Self) TR-01-003-015-001/40 ST Basanta Kobra P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0126092 Credited 03/11/2022   2 Prasenjit Debbarma(Self) TR-01-003-015-004/81 ST Paija Bari/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0126092 Credited 03/11/2022   3 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0126092 Credited 03/11/2022   4 Biswajit Debbarma(Husband) TR-01-003-015-001/151 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0126092 Credited 03/11/2022   5 George Debbarma(Self) TR-01-003-015-001/167 ST Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0126092 Credited 03/11/2022   6 Kumarjit Debbarma(Self) TR-01-003-015-004/92 ST Paija Bari/Lankapura P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0126092 Credited 03/11/2022   7 Jiuli Debbarma(Self) TR-01-003-015-001/179 OTHER Basanta Kobra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0126092 Credited 03/11/2022   Daily Attendence 7 7 7 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1817.1428

Total man days : 60