Muster Roll No. : 7969	Date From : 27/08/2022    Date To : 05/09/2022	Sanction No. : 810-17    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530963	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Subodh D/B,S/O-Jatindra D/B under Gayamani bari VC

Measurement Book Detail

MB NO.  15        Page NO.  12

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 10 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 Joymohon Debbarma(Self) TR-01-003-005-003/1 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107924 Credited 12/09/2022   2 Mangarai Debbarma(Son) TR-01-003-005-003/60 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0107924 Credited 12/09/2022   3 Subodh Debbarma(Self) TR-01-003-005-003/83 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0107924 Credited 12/09/2022   4 Anurani Debbarma(Wife) TR-01-003-005-002/104 ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0107924 Credited 12/09/2022   5 Ajit Debbarma(Self) TR-01-003-005-003/117 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0107924 Credited 12/09/2022   6 Nikhil Debbarma(Self) TR-01-003-005-003/120 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0107924 Credited 12/09/2022   7 Sumitra Debbarma(Wife) TR-01-003-005-003/13 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0107924 Credited 12/09/2022   8 Dinumala Debbarma(Self) TR-01-003-005-003/2 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0107924 Credited 12/09/2022   9 Dilip Debbarma(Self) TR-01-003-005-003/23 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0107924 Credited 12/09/2022   10 Tikendra Debbarma(Self) TR-01-003-005-003/44 ST Melkabari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0107924 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100