Muster Roll No. : 8380	Date From : 05/09/2022    Date To : 14/09/2022	Sanction No. : 410-17    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530967	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Pramila D/B,W/O-Lt.Ranjit D/B under Rasaraj nagar VC (3001003/IF/9422530967)

Measurement Book Detail

MB NO.  14        Page NO.  10

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 8 9 10 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 Alva Begam(Wife) TR-01-003-011-001/8 OTHER Mnangal Chow. Para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0111443 Credited 01/10/2022   2 Anjana Debbarma(Wife) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P P P P P P 10 212 2120 0 0 2120 INDIAN BANK Chebri IDIB000C563 3001003WL0111443 Credited 01/10/2022   3 Kala Mia(Self) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0111443 Credited 01/10/2022   4 Rupati Debbarma(Wife) TR-01-003-011-001/56 ST Mnangal Chow. Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0111443 Credited 01/10/2022   5 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0111443 Credited 01/10/2022   6 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0111443 Credited 01/10/2022   7 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0111443 Credited 01/10/2022   Daily Attendence 7 7 7 7 7 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3180 Amount Paid Other 8480

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1665.7142

Total man days : 55