Muster Roll No. : 7491	Date From : 13/08/2022    Date To : 17/08/2022	Sanction No. : 674-81    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530332	Work Name : CM Rubber Mission1stYr.0.5ha.on the plot ofJinama D/B,W/O-Ranjit D/B under Marehaduk VC

Measurement Book Detail

MB NO.  04        Page NO.  18

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 Kiran Mala Debbarma(Self) TR-01-003-004-001/144 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098880   2 Krishna Mani Debbarma(Self) TR-01-003-004-001/35 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098880   3 Rajendra Debbarma(Self) TR-01-003-004-001/48 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098880 Credited 25/08/2022   4 Sachindra Debbarma(Self) TR-01-003-004-001/71 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098880   5 Ranjan mala Debbarma(Wife) TR-01-003-004-002/171 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0098880 Credited 25/08/2022   6 Pikush Debbarma(Son) TR-01-003-004-001/150 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0098880 Credited 25/08/2022   7 Jinama Debbarma(Wife) TR-01-003-004-001/185 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0098880   8 Dillip Debbarma(Husband) TR-01-003-004-001/50 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0098880   9 Bishwajit Debbarma(Self) TR-01-003-004-001/130 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0098880   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 353.3333

Total man days : 15