Muster Roll No. : 7826	Date From : 19/08/2022    Date To : 24/08/2022	Sanction No. : 346-53    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530070	Work Name : CMRubber Mission1stYr.0.5ha.on the plot of RajmalaD/B,W/O-Lt.Ratan kr.D/B under Dakshinpadmabil VC

Measurement Book Detail

MB NO.  5        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 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 Kasmi Debbarma(Wife) TR-01-003-003-004/11 ST Biswarathispai Para P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0102825 Credited 31/08/2022   2 Jesmina Debbarma(Self) TR-01-003-003-004/112 ST West Baijal Bari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0102825 Credited 31/08/2022   3 Rajmala Debbarma(Wife) TR-01-003-003-004/12 ST Biswarathispai Para P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0102825 Credited 31/08/2022   4 Gyandra Debbarma(Self) TR-01-003-003-004/91 ST Biswarathispai Para P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0102825 Credited 31/08/2022   5 Subrata Debbarma(Self) TR-01-003-003-004/223 ST Biswarathispai Para P P P P P P 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL0102825 Credited 31/08/2022   6 Pintu Debbarma(Self) TR-01-003-003-004/218 ST Biswarathispai Para P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0102825 Credited 31/08/2022   7 Sushanta Debbarma(Self) TR-01-003-003-004/225 ST Biswarathispai Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL0102825 Credited 31/08/2022   8 Kakali Debbarma(Self) TR-01-003-003-004/222 ST Biswarathispai Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL0102825 Credited 31/08/2022   9 Ankur Debbarma(Self) TR-01-003-003-004/220 ST Biswarathispai Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0102825 Credited 31/08/2022   10 Malendra Debbarma(Self) TR-01-003-003-004/215 ST Biswarathispai Para P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0102825 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10

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