Muster Roll No. : 9998	Date From : 15/10/2022    Date To : 24/10/2022	Sanction No. : 1720-27    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504280	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Bir Kr.D/B,S/O-Pungkhirai D/B under Dakshin Padma VC

Measurement Book Detail

MB NO.  5        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 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 Sudhlr Debbarma(Self) TR-01-003-003-004/70 ST Biswarathispai Para P X X X X X X X X X 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124609 Credited 01/11/2022   2 Bir Kumar Debbarma(Self) TR-01-003-003-004/74 ST Biswarathispai Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124609 Credited 01/11/2022   3 Narendra Debbarma(Self) TR-01-003-003-004/77 ST Biswarathispai Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124609 Credited 01/11/2022   4 Manju Debbarma(Wife) TR-01-003-003-004/83 ST Biswarathispai Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124609 Credited 01/11/2022   5 Santana Debbarma(Self) TR-01-003-003-004/201 ST Biswarathispai Para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0124609 Credited 01/11/2022   Daily Attendence 5 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8692 Average Per labour 1738.4

Total man days : 41