Muster Roll No. : 12203	Date From : 06/10/2023    Date To : 15/10/2023	Sanction No. : 2079-86    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422710577	Work Name : CM Rubber Mission Plantation 1ha.on the plot of Manajit D/B,S/O-Parendra D/B at PaschimbelcharaVC (3001003/IF/9422710577)

Measurement Book Detail

MB NO.  12        Page NO.  19

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 Sashi Mohan Debbarma(Self) TR-01-003-007-002/11 ST Uttar Belcherra P P P P P X X X X X 5 226 1130 0 0 1130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL081778 Credited 11/11/2023   2 Manujit Debbarma(Brother) TR-01-003-007-002/137 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL081778 Credited 12/11/2023   3 Junu Debbarma(Wife) TR-01-003-007-002/88 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL081778 Credited 12/11/2023   4 Bipul Debbarma(Self) TR-01-003-007-002/214 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL081778 Credited 11/11/2023   5 Arun Debbarma(Self) TR-01-003-007-002/29 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL081778 Credited 12/11/2023   6 Pradesh Debbarma(Son) TR-01-003-007-002/30 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL081778 Credited 12/11/2023   7 Radha Mohan Debbarma(Self) TR-01-003-007-002/103 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL081778 Credited 12/11/2023   8 Sona laxmi Debbarma(Wife) TR-01-003-007-002/23 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL081778 Credited 12/11/2023   9 Mousumi Debbarma(Self) TR-01-003-007-002/173 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL081778 Credited 12/11/2023   10 Pramita Debbarma(Wife) TR-01-003-007-002/176 ST Uttar Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL081778 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21470 Average Per labour 2147

Total man days : 95