Muster Roll No. : 7286	Date From : 06/08/2022    Date To : 10/08/2022	Sanction No. : 1832-39    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504363	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Dipen D/B,S/O-Lt.Umakanta D/B under Rasarajnagar VC

Measurement Book Detail

MB NO.  14        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 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 Manju Debbarma(Self) TR-01-003-011-002/60 ST Gagamani Chow/ Dhupcherra A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL0095168   2 Ratna Debbarma(Self) TR-01-003-011-002/61 ST Gagamani Chow/ Dhupcherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0095168 Credited 19/08/2022   3 Anjumala Debbarma(Self) TR-01-003-011-002/59 ST Gagamani Chow/ Dhupcherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0095168 Credited 19/08/2022   4 Suresh Debbarma(Brother) TR-01-003-011-002/107 ST Gagamani Chow/ Dhupcherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0095168 Credited 19/08/2022   5 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0095168 Credited 19/08/2022   6 Shibayan Debbarma(Son) TR-01-003-011-001/108 ST Mnangal Chow. Para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0095168 Credited 19/08/2022   7 Resna Debbarma(Wife) TR-01-003-011-002/63 ST Gagamani Chow/ Dhupcherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0095168 Credited 19/08/2022   8 Dipen Debbarma(Brother) TR-01-003-011-002/107 ST Gagamani Chow/ Dhupcherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0095168 Credited 19/08/2022   9 Bishaka Debbarma(Self) TR-01-003-011-002/132 ST Gagamani Chow/ Dhupcherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0095168 Credited 19/08/2022   10 Ajit Debbarma(Self) TR-01-003-011-002/55 ST Gagamani Chow/ Dhupcherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0095168 Credited 19/08/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 45