Muster Roll No. : 10921	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 9683-89    Sanction Date : 05/09/2023
Work Code : 3001006/IF/9422721623	Work Name : Typc of Plantation Rubber Dipayan Debbarma s/o-Uttam Debbarma (3001006/IF/9422721623)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 11 12 13 14 15 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 Tushar Debbarma(Son) TR-01-006-013-004/26 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL104332 Credited 16/03/2024   2 Baijanti Mala Debbarma(Wife) TR-01-006-013-003/160 ST Puran Gariadafadar Para (E) X X P P P P P P P P X X X X X 8 226 1808 0 0 1808 INDIAN BANK Chebri IDIB000C563 3001006WL104332 Credited 16/03/2024   3 Mangal Debbarma(Self) TR-01-006-013-004/26 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL104332 Credited 16/03/2024   Daily Attendence 2 2 3 3 3 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8588 Average Per labour 2862.6667

Total man days : 38