Muster Roll No. : 9589	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 706-13    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530111	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Samir D/B,S/O-Malendra D/B under Ramdayalbari VC (3001003/IF/9422530111)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 Bharati Debbarma(Self) TR-01-003-010-005/23 ST Sonachari P P P P P A A 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120077 Credited 05/10/2022   2 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P A A 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120077 Credited 05/10/2022   3 Raj Kanya Debbarma(Wife) TR-01-003-010-005/45 ST Sonachari P P P P P A A 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120077 Credited 05/10/2022   4 Bishwarung Debbarma(Self) TR-01-003-010-005/125 ST Sonachari P P P P P A A 5 212 1060 0 0 1060 UCO BANK KALYANPUR UCBA0000934 3001003WL0120077 Credited 05/10/2022   5 Biswajit Debbarma(Self) TR-01-003-010-005/152 OTHER Sonachari P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL0120077 Credited 05/10/2022   6 Rajkanya Debbarma(Wife) TR-01-003-010-005/121 ST Sonachari P P P P P A A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0120077 Credited 05/10/2022   7 Samir Debbarma(Self) TR-01-003-010-005/153 ST Sonachari P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0120077 Credited 05/10/2022   8 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P P A A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120077 Credited 05/10/2022   9 Rabindra Debbarma(Self) TR-01-003-010-005/13 ST Sonachari P P P P P P A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120077 Credited 05/10/2022   Daily Attendence 9 9 9 9 9 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8904 Amount Paid Other 1484

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

Total Cash payment(In Rs.) Cash 10388 Average Per labour 1154.2222

Total man days : 49