Muster Roll No. : 13703	Date From : 06/02/2024    Date To : 15/02/2024	Sanction No. : 2359-66    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422711769	Work Name : CM Rubber Mission Plantation1ha.area on the plot of Bikash D/B,S/O-Narendra D/B at Ratanpur VC

Measurement Book Detail

MB NO.  11        Page NO.  34

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 Imell Debbarma(Wife) TR-01-003-012-002/196 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL116844 Credited 13/04/2024   2 Sachirani Debbarma(Self) TR-01-003-012-002/158 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL116844 Credited 14/04/2024   3 Nalani Debbarma(Wife) TR-01-003-012-002/90 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL116844 Credited 13/04/2024   4 Simalata Debbarma(Wife) TR-01-003-012-002/204 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL116844 Credited 13/04/2024   5 Arjina Debbarma(Self) TR-01-003-012-002/171 ST Gangkhar Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL116844   6 tikendra debbarma(Self) TR-01-003-012-002/61 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL116844 Credited 13/04/2024   7 Sarmila Debbarma(Wife) TR-01-003-012-002/232 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL116844 Credited 14/04/2024   8 Kishore Debbarma(Self) TR-01-003-012-002/58 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL116844 Credited 13/04/2024   9 Bidhukumar Debbarma(Self) TR-01-003-012-002/62 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL116844 Credited 13/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 2008.8889

Total man days : 80