Muster Roll No. : 3532	Date From : 24/05/2024    Date To : 02/06/2024	Sanction No. : 9662-68    Sanction Date : 05/09/2023
Work Code : 3001006/IF/9422721620	Work Name : Typc of Plantation Rubber Dharmendra Debbarma s/o-Budhurai Debbarma (3001006/IF/9422721620)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Dimple Debbarma(Granddaughter) TR-01-006-013-001/59 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001006WL017574 Credited 13/06/2024   2 Baijanti Mala Debbarma(Wife) TR-01-006-013-003/160 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 INDIAN BANK Chebri IDIB000C563 3001006WL017574 Credited 13/06/2024   3 Suchitra Debbarma(Wife) TR-01-006-013-002/104 ST Sarbang Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017574   4 Dhanalakhi Debbarma(Wife) TR-01-006-016-003/17 ST Paschim Gayang Fung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017574 Credited 13/06/2024   5 Dharmendra Debbarma(Self) TR-01-006-013-002/104 ST Sarbang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017574 Credited 13/06/2024   6 Samprai Debbarma(Wife) TR-01-006-013-004/6 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017574 Credited 13/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1883.3334

Total man days : 50