Muster Roll No. : 1790	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 5155-61    Sanction Date : 26/08/2022
Work Code : 3001006/IF/9422543977	Work Name : Creation of Rubber plantation in the land of Ratan Debbarma s/o-Jogendra uander paschim kunjaban v/ (3001006/IF/9422543977)

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 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 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK KALYANPUR UCBA0000934 3001006WL013987 Credited 07/06/2023   2 Biswa Mohan Debbarma(Self) TR-01-006-013-001/40 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013987 Credited 07/06/2023   3 Manmohan Debbarma(Self) TR-01-006-013-001/52 ST Meriabari Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013987   4 Jyotsna Debbarma(Sister) TR-01-006-013-001/53 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013987 Credited 07/06/2023   5 Sudhany Debbarma(Self) TR-01-006-013-001/56 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013987 Credited 07/06/2023   6 Narendra Debbarma(Self) TR-01-006-013-001/10 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013987 Credited 07/06/2023   7 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013987 Credited 07/06/2023   8 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013987 Credited 07/06/2023   9 Biswajit Debbarma(Son) TR-01-006-013-001/38 ST Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013987 Credited 07/06/2023   10 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013987 Credited 07/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20352 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 22896 Average Per labour 2289.6001

Total man days : 108