Muster Roll No. : 10155	Date From : 10/09/2023    Date To : 19/09/2023	Sanction No. : 2359-66    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422711769	Work Name : CM Rubber Mission Plantation1ha.area on the plot of Bikash D/B,S/O-Narendra D/B at Ratanpur VC

Measurement Book Detail

MB NO.  11        Page NO.  34

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 Sunil Debbarma(Self) TR-01-003-012-002/105 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064491 Credited 23/09/2023   2 Asmita Debbarma(Self) TR-01-003-012-002/149 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064491 Credited 23/09/2023   3 Indurani Debbarma(Wife) TR-01-003-012-002/17 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064491 Credited 23/09/2023   4 Samir Debbarma(Self) TR-01-003-012-002/175 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064491 Credited 23/09/2023   5 Imell Debbarma(Wife) TR-01-003-012-002/196 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064491 Credited 23/09/2023   6 Ranjit Debbarma(Self) TR-01-003-012-002/10 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL064491 Credited 23/09/2023   7 Chanswari Debbarmna(Wife) TR-01-003-012-002/18 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL064491 Credited 23/09/2023   8 Suresh Debbarma(Husband) TR-01-003-012-002/173 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL064491 Credited 23/09/2023   9 Sarubala Debbarma(Wife) TR-01-003-012-002/12 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064491 Credited 23/09/2023   10 Belbati Debbarma(Wife) TR-01-003-012-002/14 ST Gangkhar Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064491 Credited 23/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100