Muster Roll No. : 10937	Date From : 09/12/2023    Date To : 23/12/2023	Sanction No. : 9648-45    Sanction Date : 05/09/2023
Work Code : 3001006/IF/9422721618	Work Name : Typc of Plantation Rubber Dhanu kr. Debbarma s/o-Jogendra Debbarma (3001006/IF/9422721618)

Measurement Book Detail

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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 Dhanu kumar Debbarma(Self) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) 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 3001006WL104333 Credited 16/03/2024   2 Subir Debbarma(Self) TR-01-006-013-003/175 ST Puran Gariadafadar Para (E) A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL104333   3 Biswalaxmi Debbarma(Wife) TR-01-006-013-003/36 ST Puran Gariadafadar Para (E) 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 PUNB0RRBTGB 3001006WL104333 Credited 16/03/2024   4 Krishna Laxmi Debbarma(Self) TR-01-006-013-003/92 ST Puran Gariadafadar Para (E) X P P P P P P P P P P P P P P 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL104333 Credited 16/03/2024   5 Subendra Debbarma(Son) TR-01-006-013-003/78 ST Puran Gariadafadar Para (E) X P P P P P P P P P P P P P P 14 226 3164 0 0 3164 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL104333 Credited 16/03/2024   6 Narendra Debbarma(Self) TR-01-006-013-003/18 ST Puran Gariadafadar Para (E) 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 3001006WL104333 Credited 16/03/2024   7 Karna Kr. Debbarma(Self) TR-01-006-013-003/101 ST Puran Gariadafadar Para (E) P P P P X X X X X X X X X X X 4 226 904 0 0 904 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL104333 Credited 16/03/2024   8 Malati Debbarma(Wife) TR-01-006-013-002/44 ST Sarbang 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 PUNB0RRBTGB 3001006WL104333 Credited 16/03/2024   9 Surajit Debbarma(Self) TR-01-006-013-003/180 ST Puran Gariadafadar Para (E) 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 PUNB0RRBTGB 3001006WL104333 Credited 16/03/2024   10 Karuna Debbarma(Wife) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) 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 3001006WL104333 Credited 16/03/2024   Daily Attendence 7 9 9 9 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20792 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 27572 Average Per labour 2757.2

Total man days : 122