Muster Roll No. : 9952	Date From : 14/10/2022    Date To : 22/10/2022	Sanction No. : 1752-59    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422503906	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Sanjit D/B,S/O-Lt.Jitendra D/B under Belchara VC (3001003/IF/9422503906)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 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 Baijanti Debbarma(Wife) TR-01-003-007-001/162 ST Belcherra P P P P P P X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0125115 Credited 03/11/2022   2 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0125115 Credited 03/11/2022   Daily Attendence 2 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 1590

Total man days : 15