Muster Roll No. : 2067	Date From : 09/05/2024    Date To : 23/05/2024	Sanction No. : 9641-47    Sanction Date : 05/09/2023
Work Code : 3001006/IF/9422721617	Work Name : Typc of Plantation Rubber Ajit Debbarma s/o-Laxmi charan Debbarma (3001006/IF/9422721617)

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 11 12 13 14 15 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 Biby Debbarma(Self) TR-01-006-013-002/193 ST Sarbang Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL012444 Credited 30/05/2024   2 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012444 Credited 30/05/2024   3 Gayalaxmi Debbarma(Self) TR-01-006-013-004/33 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL012444 Credited 30/05/2024   4 Samprai Debbarma(Wife) TR-01-006-013-004/6 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012444 Credited 30/05/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 3390

Total man days : 60