Muster Roll No. : 7694	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : .402-09    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530966	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Giri bala D/B,W/O-Rajesh D/B under Rasaraj nagar VC (3001003/IF/9422530966)

Measurement Book Detail

MB NO.  14        Page NO.  11

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 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 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0102828 Credited 31/08/2022   2 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0102828 Credited 31/08/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2968 Average Per labour 1484

Total man days : 14