Muster Roll No. : 9946	Date From : 21/10/2022    Date To : 25/10/2022	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 Malendra Debbarma(Self) TR-01-003-010-001/22 ST Muprebari P P X X X 2 212 424 0 0 424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124620 Credited 01/11/2022   2 Bidhya Pati Debbarma(Wife) TR-01-003-010-001/173 ST Muprebari P P P X X 3 212 636 0 0 636 UCO BANK KALYANPUR UCBA0000934 3001003WL0124620 Credited 01/11/2022   3 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 3001003WL0124620 Credited 01/11/2022   4 Pijush Debbarma(Self) TR-01-003-010-001/181 ST Muprebari P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0124620 Credited 01/11/2022   5 Andrio Debbarma(Son) TR-01-003-010-001/117 ST Muprebari P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0124620 Credited 01/11/2022   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P X X X 2 212 424 0 0 424 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0124620 Credited 01/11/2022   7 Rebika Debbarma(Self) TR-01-003-010-001/184 ST Muprebari P P P X X 3 212 636 0 0 636 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL0124620 Credited 01/11/2022   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 3001003WL0124620 Credited 01/11/2022   9 Nirma DebDarna(Wife) TR-01-003-010-001/157 ST Muprebari P P P X X 3 212 636 0 0 636 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124620 Credited 01/11/2022   10 Krishnalaxmi Debbarma(Wife) TR-01-003-010-001/162 ST Muprebari P P X X X 2 212 424 0 0 424 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0124620 Credited 01/11/2022   Daily Attendence 10 10 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7420 Average Per labour 742

Total man days : 35