Muster Roll No. : 19273	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 3001004/2023-2024/53073/AS    Sanction Date : 19/09/2023
Work Code : 3001004014/IF/9422710580	Work Name : Terrace cutting and pit of Rubber piantation in the land of Satya Debbarma (3001004014/IF/9422710580)

Measurement Book Detail

MB NO.  3        Page NO.  37

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 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 Manoj Kumar DebBarma(Self) TR-01-004-014-005/136 ST Jam Tilla P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL108057 Credited 16/03/2024   2 Ranjit Debbarma(Self) TR-01-004-014-005/151 ST Jam Tilla P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL108057 Credited 16/03/2024   3 Jayanti Tanti DebBarma(Wife) TR-01-004-014-005/127 ST Jam Tilla P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL108057 Credited 16/03/2024   4 Dipali Tanti(Wife) TR-01-004-014-005/134 OTHER Jam Tilla P P P P P A A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL108057 Credited 16/03/2024   5 Sujit DebBarma(Self) TR-01-004-014-005/135 ST Jam Tilla P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL108057 Credited 16/03/2024   6 Lipika DebBarma(Self) TR-01-004-014-005/149 ST Jam Tilla P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL108057 Credited 16/03/2024   7 Bela Rani DebBarma(Self) TR-01-004-014-005/126 ST Jam Tilla P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL108057 Credited 16/03/2024   8 Alai Debbarma(Self) TR-01-004-014-005/14 ST Jam Tilla P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL108057 Credited 16/03/2024   9 Sikindra DebBarma(Self) TR-01-004-014-005/131 ST Jam Tilla P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL108057 Credited 16/03/2024   10 Tapan DebBarma(Son) TR-01-004-014-005/132 ST Jam Tilla P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL108057 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12915 Amount Paid Other 1025

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

Total Cash payment(In Rs.) Cash 13940 Average Per labour 1394

Total man days : 68