Muster Roll No. : 12123	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 191-M    Sanction Date : 20/08/2020
Work Code : 3001007/IF/9422479931	Work Name : New Raising Rubber Plantation in the Land of Sri Sachindra Debbarma S/o-Kunja Kr Debbarma (3001007/IF/9422479931)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 Harin Kumar Debbarma(Son) TR-01-007-022-002/126 ST Subha Chandra Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031617 Credited 01/10/2020   2 Badan Ch. Debbarma(Self) TR-01-007-022-002/12 ST Subha Chandra Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL031617 Credited 01/10/2020   3 Gita Rani Debbarma(Wife) TR-01-007-022-002/125 ST Subha Chandra Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031617 Credited 01/10/2020   4 Shukumar Debbarma(Self) TR-01-007-022-002/15 ST Subha Chandra Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031617 Credited 01/10/2020   5 Shoubakanya Debbarma(Self) TR-01-007-022-002/23 ST Subha Chandra Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031617 Credited 01/10/2020   6 Balpati Debbarma(Wife) TR-01-007-022-002/28 ST Subha Chandra Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031617 Credited 01/10/2020   7 Ranjit Debbarma(Self) TR-01-007-022-002/56 ST Subha Chandra Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031617 Credited 01/10/2020   8 khilingti Debbarma(Wife) TR-01-007-022-002/4 ST Subha Chandra Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031617 Credited 01/10/2020   9 Biswamani Debbarma(Self) TR-01-007-022-002/48 ST Subha Chandra Para P P P P P P P A A A 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL031617 Credited 01/10/2020   10 Sachindra Debbarma(Self) TR-01-007-022-002/34 ST Subha Chandra Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031617 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19885 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19885 Average Per labour 1988.5

Total man days : 97