Muster Roll No. : 9999	Date From : 07/09/2023    Date To : 16/09/2023	Sanction No. : 925-32    Sanction Date : 28/06/2023
Work Code : 3001003/IF/9422703374	Work Name : CM Rubber Mission Plantation 1st Yr.0.5ha.of Laxmi narayan D/B,S/O-Ananda D/B under Uttarpadmabil VC (3001003/IF/9422703374)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 Kanti Debbarma(Self) TR-01-003-015-001/111 ST Basanta Kobra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063152 Credited 23/09/2023   2 Namita Debbarma(Wife) TR-01-003-015-001/152 ST Basanta Kobra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063152 Credited 23/09/2023   3 Dhirendra Debbarma(Self) TR-01-003-015-001/157 ST Basanta Kobra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063152 Credited 23/09/2023   4 Nalani Debbarma.(Mother) TR-01-003-015-001/85 ST Basanta Kobra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL063152 Credited 23/09/2023   5 Dilip Debbarma(Self) TR-01-003-015-001/87 ST Basanta Kobra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL063152 Credited 23/09/2023   6 Chikanmala Debbarma(Self) TR-01-003-015-001/180 ST Basanta Kobra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL063152 Credited 23/09/2023   7 Padmamala Debbarma.(Mother) TR-01-003-015-001/77 ST Basanta Kobra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL063152 Credited 23/09/2023   8 Umesh Debbarma(Self) TR-01-003-015-001/153 ST Basanta Kobra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL063152 Credited 23/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 2260

Total man days : 80