Muster Roll No. : 7102	Date From : 01/10/2021    Date To : 07/10/2021	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.  14

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 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032150 Credited 21/10/2021   2 Giribala Debbarma(Wife) TR-01-003-010-001/149 ST Muprebari P P P P P P P 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032150 Credited 21/10/2021   3 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P A 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032150 Credited 22/10/2021   4 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL032150 Credited 22/10/2021   5 Ful Rani Debbarma(Wife) TR-01-003-010-001/12 ST Muprebari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL032150 Credited 22/10/2021   6 Pabitra Debbarma(Self) TR-01-003-010-001/13 ST Muprebari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032150 Credited 22/10/2021   7 Samir Debbarma(Self) TR-01-003-010-001/100 ST Muprebari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032150 Credited 22/10/2021   8 Kunja Mohan Debbarma(Self) TR-01-003-010-001/111 ST Muprebari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032150 Credited 22/10/2021   9 Bishnu Debbarma(Self) TR-01-003-010-001/116 ST Muprebari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032150 Credited 21/10/2021   10 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032150 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14628 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14628 Average Per labour 1462.8

Total man days : 69