Muster Roll No. : 21159	Date From : 19/12/2023    Date To : 28/12/2023	Sanction No. : 7841-46    Sanction Date : 18/07/2021
Work Code : 3001007/IF/9422504526	Work Name : 5year CM Rubber Mission Plantation in the Land of Smt Subha Kanya Debbarma W/o-Sachindra Debbarma (3001007/IF/9422504526)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Subrata Debbarma(Self) TR-01-007-022-002/188 ST Subha Chandra Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL105529 Credited 16/03/2024   2 Shoubakanya Debbarma(Self) TR-01-007-022-002/23 ST Subha Chandra Para P P P P P P P P P A 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL105529 Credited 16/03/2024   3 Dhan Ch. Debbarma(Self) TR-01-007-022-002/35 ST Subha Chandra Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL105529 Credited 16/03/2024   4 Gita rani Debbarma(Self) TR-01-007-022-002/166 ST Subha Chandra Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL105529 Credited 16/03/2024   5 Mitra Debbarma(Self) TR-01-007-022-002/171 ST Subha Chandra Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001007WL105529 Credited 16/03/2024   6 Kanchanmala Debbarma(Wife) TR-01-007-022-002/57 ST Subha Chandra Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL105529 Credited 16/03/2024   7 Nishu Debbarma(Son) TR-01-007-022-002/99 ST Subha Chandra Para P P P P P P P P P A 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL105529 Credited 16/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15368 Average Per labour 2195.4285

Total man days : 68