Muster Roll No. : 2946	Date From : 05/06/2024    Date To : 16/06/2024	Sanction No. : 1003-009    Sanction Date : 14/07/2023
Work Code : 3001016/IF/9422713686	Work Name : 5tht year CMRM Rubber Plantation on the land of Arun Debbarma s/o-Aghor Debbarma (3001016/IF/9422713686)

Measurement Book Detail

MB NO.  50        Page NO.  13

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 11 12 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 PRABHA RANI DEBBARMA(Wife) TR-01-016-012-003/81 ST Budhiram Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL021981   2 Sankar Debbarma(Self) TR-01-016-012-003/18 ST Budhiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL021981 Credited 23/06/2024   3 Bishwarani Debbarma(Wife) TR-01-016-012-003/18 ST Budhiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL021981 Credited 22/06/2024   4 Arun Debbarma(Self) TR-01-016-012-003/81 ST Budhiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL021981 Credited 22/06/2024   5 Pancharani Debbarma(Wife) TR-01-016-012-003/86 ST Budhiram Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL021981   6 Rabarung Debbarma(Wife) TR-01-016-012-003/9 ST Budhiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL021981 Credited 22/06/2024   7 sandhyamala Debbarma(Wife) TR-01-016-012-003/123 OTHER Budhiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL021981 Credited 22/06/2024   8 Sependra Debbarma(Husband) TR-01-016-012-003/86 ST Budhiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL021981 Credited 22/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 16272 Average Per labour 2034

Total man days : 72