Muster Roll No. : 10016	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 610-17    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530794	Work Name : CM Rubber Mission1st Yr.0.5 ha.on the plot of Dikush D/B,S/O-Karna D/B under Twihaching bari VC

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Dikush Debbarma(Self) TR-01-003-013-003/174 ST Hazari/Tulabari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0124208 Credited 29/10/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1484 Average Per labour 1484

Total man days : 7