Muster Roll No. : 11105	Date From : 07/11/2022    Date To : 16/11/2022	Sanction No. : 626-33    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530798	Work Name : CM Rubber Mission 1st Yr.0.5 ha.on the plot of Abani D/B,S/O-Lt.Basanta D/B under Belchara VC (3001003/IF/9422530798)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Sudebi Debbarma(Wife) TR-01-003-007-005/132 ST Dhalajaibasti P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132259 Credited 25/11/2022   2 Sabita Debbarma(Wife) TR-01-003-007-005/14 ST Dhalajaibasti P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132259 Credited 25/11/2022   3 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132259 Credited 25/11/2022   4 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132259 Credited 25/11/2022   5 Jotika Debbarma(Wife) TR-01-003-007-005/168 ST Dhalajaibasti P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132259 Credited 25/11/2022   6 Dhanchandra Debbarma(Son) TR-01-003-007-005/13 ST Dhalajaibasti P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132259 Credited 25/11/2022   7 Usha Rn. Debbarma(Self) TR-01-003-007-005/184 ST Dhalajaibasti P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132259 Credited 25/11/2022   8 Pranajit kalai(Son) TR-01-003-007-005/131 ST Dhalajaibasti P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL0132259 Credited 25/11/2022   9 Rakesh Debbarma(Self) TR-01-003-007-005/169 ST Dhalajaibasti P P P P P X X X X X 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0132259 Credited 25/11/2022   10 Archana Debbarma(Wife) TR-01-003-007-005/128 ST Dhalajaibasti P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0132259 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 60