Muster Roll No. : 8042	Date From : 28/08/2022    Date To : 02/09/2022	Sanction No. : 722-29    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530127	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Rabindra D/B,S/O-Lt.Laxmiram D/B under Ramdayalbari VC

Measurement Book Detail

MB NO.  9        Page NO.  21

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 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106289 Credited 12/09/2022   2 Rabindra Debbarma(Self) TR-01-003-010-003/34 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106289 Credited 12/09/2022   3 Usha Ranjan Debbarma(Self) TR-01-003-010-003/60 ST Wandalung A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0106289   4 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0106289 Credited 12/09/2022   5 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0106289 Credited 12/09/2022   6 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0106289   7 Bishnu Debbarma(Self) TR-01-003-010-003/8 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0106289 Credited 12/09/2022   8 Radha Rani Debbarma(Wife) TR-01-003-010-003/43 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0106289 Credited 12/09/2022   9 Renubala debbarma(Wife) TR-01-003-010-004/114 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0106289 Credited 12/09/2022   10 Sumitra Debbarma(Wife) TR-01-003-010-003/11 ST Wandalung P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0106289 Credited 12/09/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1017.6

Total man days : 48