Muster Roll No. : 9586	Date From : 23/09/2022    Date To : 27/09/2022	Sanction No. : .952-59    Sanction Date : 30/08/2022
Work Code : 3001003/IF/9422535662	Work Name : CM Rubber Mission1st year 0.5 ha.area on the plot of Sushil D/B,S/O-Biswarai D/BUnder RamdayalbariVC (3001003/IF/9422535662)

Measurement Book Detail

MB NO.  09        Page NO.  22

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 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0118551 Credited 01/10/2022   2 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0118551 Credited 01/10/2022   3 Sushil Debbarma(Husband) TR-01-003-010-001/149 ST Muprebari P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL0118551 Credited 01/10/2022   4 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P X 4 212 848 0 0 848 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0118551 Credited 01/10/2022   5 Kanthamoni Debbarma(Self) TR-01-003-010-001/1 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0118551 Credited 01/10/2022   6 Ful Rani Debbarma(Wife) TR-01-003-010-001/12 ST Muprebari P X X X X 1 212 212 0 0 212 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL0118551 Credited 01/10/2022   7 Sambhu Ram Debbarma(Self) TR-01-003-010-001/115 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL0118551 Credited 01/10/2022   8 Narendra Debbarma(Self) TR-01-003-010-001/44 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL0118551 Credited 01/10/2022   9 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0118551 Credited 01/10/2022   10 Mahamoni Dbbbarma(Self) TR-01-003-010-001/3 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0118551 Credited 01/10/2022   Daily Attendence 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 45