Muster Roll No. : 8278	Date From : 14/08/2023    Date To : 23/08/2023	Sanction No. : 1231-38    Sanction Date : 19/07/2023
Work Code : 3001003/IF/9422706499	Work Name : CM Rubber Mission Plantation 1st yr.0.5ha.area of Jaspal D/B,S/O-Upendra D/B under Twihachingbari VC (3001003/IF/9422706499)

Measurement Book Detail

MB NO.  1        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 Niyati Debbarma(Daughter) TR-01-003-013-003/163 ST Hazari/Tulabari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128120 Credited 22/05/2024   2 Saru Bala Debbarma(Wife) TR-01-003-013-003/15 ST Hazari/Tulabari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050382 Credited 30/08/2023   3 Dilip Debbarma(Self) TR-01-003-013-003/44 ST Hazari/Tulabari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050382 Credited 31/08/2023   4 Hiran Mala Debbarma(Self) TR-01-003-013-003/49 ST Hazari/Tulabari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050382 Credited 31/08/2023   5 Upendra Debbarma(Self) TR-01-003-013-003/59 ST Hazari/Tulabari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050382 Credited 31/08/2023   6 Aron Kumar Debbarma(Brother) TR-01-003-013-003/69 ST Hazari/Tulabari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050382 Credited 31/08/2023   7 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050382 Credited 30/08/2023   8 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL050382 Credited 30/08/2023   9 Sagarika Debbarma(Self) TR-01-003-013-003/244 ST Hazari/Tulabari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050382 Credited 30/08/2023   10 Rabhati Debbarma.(Mother-in-Law) TR-01-003-013-003/43 ST Hazari/Tulabari P P P P P X X X X X 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL050382 Credited 30/08/2023   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