Muster Roll No. : 9190	Date From : 17/09/2022    Date To : 25/09/2022	Sanction No. : 546-53    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530783	Work Name : CM Rubber Mission 1st Yr.0.5 ha.on the plot of Bapil D/B,S/O-Lt.Parendra D/B under Paglabari VC

Measurement Book Detail

MB NO.  10        Page NO.  20

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 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 Binoy Debbarma(Self) TR-01-003-008-002/122 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117412 Credited 01/10/2022   2 Kusumrai Debbarma(Wife) TR-01-003-008-002/14 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117412 Credited 01/10/2022   3 Fanindra Debbarma(Self) TR-01-003-008-002/144 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117412 Credited 01/10/2022   4 Fulkali Debbarma(Self) TR-01-003-008-002/150 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117412 Credited 01/10/2022   5 Smriti Debbarma(Wife) TR-01-003-008-002/188 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117412 Credited 01/10/2022   6 Kishore Debbarma(Son) TR-01-003-008-002/194 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117412 Credited 01/10/2022   7 Bailam Debbarma(Self) TR-01-003-008-002/54 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117412 Credited 01/10/2022   8 Ratan Kr. Debbarma(Self) TR-01-003-008-002/55 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117412 Credited 01/10/2022   9 Rekha Debbarma(Self) TR-01-003-008-002/238 ST Chelakaham P P P P P P P X X 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0117412 Credited 01/10/2022   10 Nalani Debbarma(Wife) TR-01-003-008-002/3 ST Chelakaham P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0117412 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18656 Average Per labour 1865.6

Total man days : 88