Muster Roll No. : 8050	Date From : 28/08/2022    Date To : 01/09/2022	Sanction No. : 530-37    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530775	Work Name : CM Rubber Mission1st Yr.0.5 ha.on the plot of Shyamal D/B,S/O-Lt.Agunia D/B under Paglabari VC

Measurement Book Detail

MB NO.  10        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 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 Dhankumar Debbarma(Self) TR-01-003-008-003/40 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0105939 Credited 12/09/2022   2 Mahamani Debbarma(Self) TR-01-003-008-003/70 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0105939 Credited 12/09/2022   3 Krishna Kr. Debbarma(Self) TR-01-003-008-003/83 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0105939 Credited 12/09/2022   4 Rabindra Debbarma(Self) TR-01-003-008-003/44 ST Chankhala P P P P P 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL0105939 Credited 12/09/2022   5 Runumala Debbarma(Wife) TR-01-003-008-003/161 ST Chankhala P P P P P 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL0105939 Credited 12/09/2022   6 Rajendra Debbarma(Self) TR-01-003-008-003/233 ST Chankhala P P P P P 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL0105939 Credited 12/09/2022   7 Dipankar Debbarma(Self) TR-01-003-008-003/234 ST Chankhala P P P P P 5 212 1060 0 0 1060 INDIAN BANK Chebri IDIB000C563 3001003WL0105939 Credited 12/09/2022   8 Dilip Debbarma(Self) TR-01-003-008-003/102 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0105939 Credited 12/09/2022   9 Ranajit Debbarma(Son) TR-01-003-008-003/117 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0105939 Credited 12/09/2022   10 Bira Lal Debbarma(Son) TR-01-003-008-003/47 ST Chankhala P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0105939 Credited 12/09/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50