Muster Roll No. : 7557	Date From : 07/11/2021    Date To : 10/11/2021	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.  5

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 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 P P P P 4 212 848 0 0 848 INDIAN BANK Chebri IDIB000C563 3001003WL035779 Credited 15/11/2021   2 Prahlad Debbarma(Self) TR-01-003-011-002/63 ST Gagamani Chow/ Dhupcherra P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL035779 Credited 16/11/2021   3 Suresh Debbarma(Brother) TR-01-003-011-002/107 ST Gagamani Chow/ Dhupcherra P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL035779 Credited 16/11/2021   4 Bishaka Debbarma(Self) TR-01-003-011-002/132 ST Gagamani Chow/ Dhupcherra P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035779 Credited 16/11/2021   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3392 Average Per labour 848

Total man days : 16