Muster Roll No. : 8297	Date From : 14/08/2023    Date To : 23/08/2023	Sanction No. : .505-12    Sanction Date : 28/06/2023
Work Code : 3001003/IF/9422702413	Work Name : CM Rubber Mission Plantation 1st Yr.0.5ha.area of Kamalendu D/B,S/O-Nagendra D/B under Belchara VC (3001003/IF/9422702413)

Measurement Book Detail

MB NO.  12        Page NO.  9

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 Ratan Debbarma(Self) TR-01-003-007-002/119 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050802 Credited 02/09/2023   2 Pranamika Debbarma(Wife) TR-01-003-007-002/134 ST Uttar Belcherra P P P P P X X X X X 5 226 1130 0 0 1130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050802 Credited 02/09/2023   3 Nikesh Debbarma(Self) TR-01-003-007-002/147 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050802 Credited 02/09/2023   4 Nilkanta Debbarma(Self) TR-01-003-007-002/152 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050802 Credited 02/09/2023   5 Utpal Debbarma(Son) TR-01-003-007-002/70 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050802 Credited 02/09/2023   6 Jugendra Debbarma(Self) TR-01-003-007-002/86 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050802 Credited 02/09/2023   7 Samendra Debbarma(Self) TR-01-003-007-002/93 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050802 Credited 02/09/2023   8 Prabhat Debbarma(Self) TR-01-003-007-002/53 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL050802 Credited 02/09/2023   9 Priyashish Debbarma(Son) TR-01-003-007-002/60 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL050802 Credited 02/09/2023   10 Dinu Kumar Debbarma(Self) TR-01-003-007-002/63 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL050802 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21470 Average Per labour 2147

Total man days : 95