Muster Roll No. : 5299	Date From : 12/07/2023    Date To : 21/07/2023	Sanction No. : 3001004/2023-2024/34431/AS    Sanction Date : 04/07/2023
Work Code : 3001004014/DP/9422476743	Work Name : Raising of Rubber plantation inthe Land of Manoj debbarma (3001004014/DP/9422476743)

Measurement Book Detail

MB NO.  2        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 Manoj Kumar DebBarma(Self) TR-01-004-014-005/136 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033218 Credited 28/07/2023   2 Ranjit Debbarma(Self) TR-01-004-014-005/151 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033218 Credited 29/07/2023   3 Mitu Rani DebBarma(Self) TR-01-004-014-005/125 ST Jam Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL033218   4 Indrajit DebBarma(Self) TR-01-004-014-005/127 ST Jam Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033218   5 Dipali Tanti(Wife) TR-01-004-014-005/134 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033218 Credited 28/07/2023   6 Sujit DebBarma(Self) TR-01-004-014-005/135 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033218 Credited 28/07/2023   7 Lipika DebBarma(Self) TR-01-004-014-005/149 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033218 Credited 28/07/2023   8 Alai Debbarma(Self) TR-01-004-014-005/14 ST Jam Tilla A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033218 Credited 28/07/2023   9 Sikindra DebBarma(Self) TR-01-004-014-005/131 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033218 Credited 28/07/2023   10 Tapan DebBarma(Son) TR-01-004-014-005/132 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033218 Credited 28/07/2023   Daily Attendence 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 79