Muster Roll No. : 7917	Date From : 25/08/2022    Date To : 03/09/2022	Sanction No. : 562-69    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530150	Work Name : CMRubberMission1stYr.0.5ha.on the plot of Surjyalaxmi D/B,W/O-Lt.Shirish kr.D/Bunder Kshirodnagar VC

Measurement Book Detail

MB NO.  6        Page NO.  9

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 Anil Debbarma(Self) TR-01-003-006-002/15 ST Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107576 Credited 12/09/2022   2 Supriya Debbarma(Wife) TR-01-003-006-002/21 ST Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107576 Credited 12/09/2022   3 Dibendu Debbarma(Son) TR-01-003-006-002/114 OTHER Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107576 Credited 12/09/2022   4 Sajalika Debbarma(Wife) TR-01-003-006-002/34 ST Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107576 Credited 12/09/2022   5 Debesh Debbarma(Self) TR-01-003-006-002/38 ST Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107576 Credited 12/09/2022   6 Sima Debbarma(Wife) TR-01-003-006-002/39 ST Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107576 Credited 12/09/2022   7 Sankhalakhi Debbarma(Wife) TR-01-003-006-002/22 ST Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL0107576 Credited 12/09/2022   8 Bayjanti Debbarma(Wife) TR-01-003-006-002/23 ST Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0107576 Credited 12/09/2022   9 Surjya Laxmi Debbarma(Wife) TR-01-003-006-002/123 ST Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0107576 Credited 12/09/2022   10 Mihir Debbarma(Self) TR-01-003-006-002/103 ST Jamadarpara P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0107576 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100