Muster Roll No. : 7507	Date From : 02/08/2023    Date To : 10/08/2023	Sanction No. : .1260-67    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422707050	Work Name : CM Rubber Mission Plantation1st yr.0.5ha.area of Subran D/B,S/O-Sukesh D/B under Gayamanibari VC (3001003/IF/9422707050)

Measurement Book Detail

MB NO.  15        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 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 Krishna Charna Debbarma(Self) TR-01-003-005-001/38 ST Senkaribari P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043447 Credited 24/08/2023   2 Aldrin Debbarma(Self) TR-01-003-005-001/44 ST Senkaribari P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043447 Credited 24/08/2023   3 Surajit Debbarma(Son) TR-01-003-005-002/119 ST Talakarai P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043447 Credited 24/08/2023   4 Suravi Debbarma(Self) TR-01-003-005-002/132 ST Talakarai P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043447 Credited 24/08/2023   5 Pankash Debbarma(Son) TR-01-003-005-002/142 ST Talakarai P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL043447 Credited 25/08/2023   6 Subran Debbarma TR-01-003-005-002/145 ST Talakarai P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL043447 Credited 24/08/2023   7 Saralkanti Debbarma(Son) TR-01-003-005-002/153 ST Talakarai P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL043447 Credited 24/08/2023   8 Dhirendra Debbarma(Self) TR-01-003-005-002/155 ST Talakarai P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL043447 Credited 24/08/2023   9 Junumala Debbarma(Wife) TR-01-003-005-002/120 ST Talakarai P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL043447 Credited 24/08/2023   10 Usharani Debbarma(Wife) TR-01-003-005-002/125 ST Talakarai P P P P P P P A A 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL043447 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70