Muster Roll No. : 7636	Date From : 13/08/2022    Date To : 17/08/2022	Sanction No. : 530-37    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530775	Work Name : CM Rubber Mission1st Yr.0.5 ha.on the plot of Shyamal D/B,S/O-Lt.Agunia D/B under Paglabari VC

Measurement Book Detail

MB NO.  10        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 Parendra Debbarma(Self) TR-01-003-008-003/151 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098952 Credited 25/08/2022   2 Janpati Debbarma(Wife) TR-01-003-008-003/36 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098952 Credited 25/08/2022   3 Mahamani Debbarma(Self) TR-01-003-008-003/70 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098952 Credited 26/08/2022   4 Krishna Kr. Debbarma(Self) TR-01-003-008-003/83 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098952 Credited 25/08/2022   5 Rabindra Debbarma(Self) TR-01-003-008-003/44 ST Chankhala A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL0098952   6 Runumala Debbarma(Wife) TR-01-003-008-003/161 ST Chankhala A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL0098952   7 Rajendra Debbarma(Self) TR-01-003-008-003/233 ST Chankhala P P P P P 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL0098952 Credited 25/08/2022   8 Dilip Debbarma(Self) TR-01-003-008-003/102 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0098952 Credited 25/08/2022   9 Mani Ram Debbarma(Self) TR-01-003-008-003/104 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0098952 Credited 25/08/2022   10 Anil Debbarma(Self) TR-01-003-008-003/99 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0098952 Credited 25/08/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 848

Total man days : 40