Muster Roll No. : 8932	Date From : 28/08/2023    Date To : 06/09/2023	Sanction No. : 1312-19    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422713805	Work Name : CM Rubber Mission Plantation 1ha.area on the plot of Birajit D/B,S/O-Ananta D/B at Upendra nagar VC (3001003/IF/9422713805)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 Dinesh Debbarma(Self) TR-01-003-014-002/112 ST Sonarai Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL058100 Credited 13/09/2023   2 Hrishi Kr. Debbarma(Self) TR-01-003-014-002/104 ST Sonarai Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL058100 Credited 13/09/2023   3 Samarjoy Debbarma(Husband) TR-01-003-014-002/202 ST Sonarai Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL058100 Credited 13/09/2023   4 Nitay Rajan Debarma(Self) TR-01-003-014-002/28 ST Sonarai Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL058100 Credited 13/09/2023   5 Samarjit Debbarma(Self) TR-01-003-014-002/29 ST Sonarai Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL058100 Credited 13/09/2023   6 Jarna Debbarma(Wife) TR-01-003-014-002/36 ST Sonarai Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL058100 Credited 13/09/2023   7 Rani Bala Debbarma(Wife) TR-01-003-014-002/7 ST Sonarai Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL058100 Credited 13/09/2023   8 Ranjit Debbarma(Self) TR-01-003-014-002/72 ST Sonarai Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL058100 Credited 13/09/2023   9 Shanti Ranjan Debbarma(Self) TR-01-003-014-002/110 ST Sonarai Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL058100 Credited 13/09/2023   10 Subrata Debbarma.(Son) TR-01-003-014-001/30 ST Mitna Cherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL058100 Credited 13/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100