Muster Roll No. : 2631	Date From : 30/05/2023    Date To : 08/06/2023	Sanction No. : 3001004/2023-2024/18741/AS    Sanction Date : 23/05/2023
Work Code : 3001004014/DP/9422474154	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Shanti kr Debbarma (3001004014/DP/9422474154)

Measurement Book Detail

MB NO.  2        Page NO.  180

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 Sukumala Debbarma(Wife) TR-01-004-014-005/55 ST Jam Tilla P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017352 Credited 14/06/2023   2 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017352 Credited 14/06/2023   3 Kamini Tanti(Wife) TR-01-004-014-005/44 OTHER Jam Tilla P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017352 Credited 14/06/2023   4 Mani Mala Debbarma(Wife) TR-01-004-014-005/5 ST Jam Tilla A P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL017352 Credited 14/06/2023   5 Krishna Tanti(Self) TR-01-004-014-005/83 OTHER Jam Tilla A P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017352 Credited 14/06/2023   6 Nirumala Debbarma(Wife) TR-01-004-014-005/48 ST Jam Tilla P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017352 Credited 14/06/2023   7 Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 ST Jam Tilla A P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017352 Credited 14/06/2023   8 Prabhat Debbarma(Self) TR-01-004-014-005/51 ST Jam Tilla A P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017352 Credited 14/06/2023   9 Rajkumar Tanti(Self) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017352 Credited 14/06/2023   10 Kulendra Tanti(Self) TR-01-004-014-005/46 OTHER Jam Tilla P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017352 Credited 14/06/2023   Daily Attendence 6 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12255 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96