Muster Roll No. : 7230	Date From : 06/08/2022    Date To : 10/08/2022	Sanction No. : 1600-07    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504347	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of ParendraD/B,S/O-Lt.Bhairab D/B under Ramdayalbari VC (3001003/IF/9422504347)

Measurement Book Detail

MB NO.  9        Page NO.  15

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 3001003WL0095087 Credited 19/08/2022   2 Hasimoyee Debbarma TR-01-003-010-001/181 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095087 Credited 19/08/2022   3 Sunil Debbarma(Self) TR-01-003-010-001/37 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0095087 Credited 19/08/2022   4 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0095087 Credited 19/08/2022   5 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 3001003WL0095087 Credited 19/08/2022   6 Sarajit Debbarma(Self) TR-01-003-010-001/148 ST Muprebari P P P P P 5 212 1060 0 0 1060 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL0095087 Credited 19/08/2022   7 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0095087 Credited 19/08/2022   8 Bishnu Debbarma(Self) TR-01-003-010-001/116 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0095087 Credited 19/08/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1060

Total man days : 40