Muster Roll No. : 10020	Date From : 15/10/2022    Date To : 20/10/2022	Sanction No. : 730-37    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530135	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Satish D/B,S/O-Balendra D/B under Ramdayalbari VC (3001003/IF/9422530135)

Measurement Book Detail

MB NO.  9        Page NO.  19

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 Suresh Debbarma(Self) TR-01-003-010-002/11 ST Ramdayal Thakur P P P P P X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124062 Credited 29/10/2022   2 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124062 Credited 29/10/2022   3 Sudhanya Debbarma(Son) TR-01-003-010-002/47 ST Ramdayal Thakur P P P P P X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124062 Credited 29/10/2022   4 Satish Debbarma(Self) TR-01-003-010-002/48 ST Ramdayal Thakur P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124062 Credited 29/10/2022   5 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124062 Credited 29/10/2022   6 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P P P P X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124062 Credited 29/10/2022   7 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124062 Credited 29/10/2022   8 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124062 Credited 29/10/2022   9 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124062 Credited 29/10/2022   10 Sunumala Debbarma(Wife) TR-01-003-010-002/48 ST Ramdayal Thakur P P P P P X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124062 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 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