Muster Roll No. : 8925	Date From : 24/08/2023    Date To : 02/09/2023	Sanction No. : 152-59    Sanction Date : 28/06/2023
Work Code : 3001003/IF/9422706376	Work Name : CM Rubber Mission Plantation 1st yr.0.5ha.area of Naresh Debbarma,S/O-Lt.Ramani D/B under Bagabil VC (3001003/IF/9422706376)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 Paresh Debbarma(Self) TR-01-003-002-001/20 ST Khengra Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056798 Credited 07/09/2023   2 Rutendra Debbarma(Son) TR-01-003-002-001/23 ST Khengra Bari P P P P P X X X X X 5 226 1130 0 0 1130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056798 Credited 07/09/2023   3 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056798 Credited 07/09/2023   4 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056798 Credited 07/09/2023   5 Jiban Kr Debbarma(Self) TR-01-003-002-001/44 ST Khengra Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056798 Credited 07/09/2023   6 Manudipa Debbarma(Self) TR-01-003-002-001/63 ST Khengra Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056798 Credited 07/09/2023   7 Khitish Debbarma(Self) TR-01-003-002-001/187 ST Khengra Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL056798 Credited 07/09/2023   8 Subha Rani Debbarma(Wife) TR-01-003-002-001/31 ST Khengra Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL056798 Credited 07/09/2023   Daily Attendence 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16950 Average Per labour 2118.75

Total man days : 75