Muster Roll No. : 9944	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 1608-15    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504350	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Dilip D/B,S/O-Lt.Muktaram D/B under Ramdayalbari VC

Measurement Book Detail

MB NO.  9        Page NO.  16

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 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 Sachindra Debbarma(Self) TR-01-003-010-005/112 ST Sonachari P P P P P X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124207 Credited 29/10/2022   2 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124207 Credited 29/10/2022   3 Barun Debbarma(Brother) TR-01-003-010-005/55 ST Sonachari P P P P X X X 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124207 Credited 29/10/2022   4 Kranti debbarm(Son) TR-01-003-010-005/132 ST Sonachari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0124207 Credited 29/10/2022   5 Siraja Debbarma(Wife) TR-01-003-010-005/59 ST Sonachari P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL0124207 Credited 29/10/2022   6 Ranjana Debbarma (Wife) TR-01-003-010-005/74 ST Sonachari P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124207 Credited 29/10/2022   7 Nagendra Debbarma(Self) TR-01-003-010-005/84 ST Sonachari P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124207 Credited 29/10/2022   8 Danjel Debbarma(Self) TR-01-003-010-005/151 ST Sonachari P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124207 Credited 29/10/2022   9 Kumari Debbarma(Wife) TR-01-003-010-005/50 ST Sonachari P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0124207 Credited 29/10/2022   10 Sagarika debbarma(Wife) TR-01-003-010-005/123 ST Sonachari P P P P P X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124207 Credited 29/10/2022   Daily Attendence 10 10 10 10 9 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10812 Average Per labour 1081.2

Total man days : 51