Muster Roll No. : 8461	Date From : 08/09/2022    Date To : 12/09/2022	Sanction No. : 698-705    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530103	Work Name : CM Rubber Mission1stYr.0.5ha.on the plot of Anil D/B,S/O-Lt.Surjyamani D/B under Ramdayalbari VC (3001003/IF/9422530103)

Measurement Book Detail

MB NO.  09        Page NO.  18

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 Bitu Ranjan Debbarma(Son) TR-01-003-010-001/91 ST Muprebari P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0110259 Credited 01/10/2022   2 Milan Debbarma(Wife) TR-01-003-010-001/85 ST Muprebari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0110259 Credited 01/10/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 1060

Total man days : 10