Muster Roll No. : 8783	Date From : 06/10/2023    Date To : 15/10/2023	Sanction No. : 9662-68    Sanction Date : 05/09/2023
Work Code : 3001006/IF/9422721620	Work Name : Typc of Plantation Rubber Dharmendra Debbarma s/o-Budhurai Debbarma (3001006/IF/9422721620)

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 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 Mahamaya Debbarma(Wife) TR-01-006-013-001/79 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL081733 Credited 12/11/2023   2 Basana Debbarma(Self) TR-01-006-013-003/198 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL081733 Credited 11/11/2023   3 Ranajit Debbarma(Son) TR-01-006-013-003/45 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL081733 Credited 11/11/2023   4 Suchitra Debbarma(Wife) TR-01-006-013-002/104 ST Sarbang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL081733 Credited 12/11/2023   5 Ringmani Debbarma(Self) TR-01-006-013-003/133 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081733 Credited 11/11/2023   6 Dharmendra Debbarma(Self) TR-01-006-013-002/104 ST Sarbang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081733 Credited 12/11/2023   7 Dharmendra Debbarma(Self) TR-01-006-013-001/79 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL081733 Credited 12/11/2023   8 Shakuntala Debbarma(Wife) TR-01-006-013-005/35 ST Udaidafadar Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL081733 Credited 11/11/2023   9 Anjali Debbarma(Wife) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081733 Credited 12/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18080 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2260

Total man days : 90