Muster Roll No. : 8470	Date From : 07/09/2022    Date To : 15/09/2022	Sanction No. : 1656-63    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504332	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Rakesh D/B,S/O-Pungkhirai D/B under Marehaduk VC

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Krishna Debbarma(Self) TR-01-003-004-006/23 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P X 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111750 Credited 02/10/2022   2 Bahu Kumar Debbarma(Self) TR-01-003-004-006/24 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P X 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111750 Credited 01/10/2022   3 Rakesh Debbarma(Self) TR-01-003-004-006/28 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P X 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111750 Credited 01/10/2022   4 Rina Rani Debbarma(Daughter) TR-01-003-004-001/18 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P X 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0111750 Credited 01/10/2022   5 Dinesh Debbarma(Self) TR-01-003-017-003/234 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0111750 Credited 01/10/2022   Daily Attendence 5 5 5 5 5 5 5 5 1

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