Muster Roll No. : 7153	Date From : 23/07/2023    Date To : 01/08/2023	Sanction No. : 821-28    Sanction Date : 28/06/2023
Work Code : 3001003/IF/9422701889	Work Name : CM Rubber Mission Plantation1st yr.0.5ha.of Dipayan D/B,S/O-Lt.Bilakshan D/B underTwihachingbari VC (3001003/IF/9422701889)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Chikan Mala Debbarma(Self) TR-01-003-013-001/142 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038589 Credited 24/08/2023   2 Dipayan Debbarma(Self) TR-01-003-013-001/179 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038589 Credited 24/08/2023   3 Charu mala Debbarma(Wife) TR-01-003-013-001/29 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038589 Credited 24/08/2023   4 Brajendra Debbarma(Self) TR-01-003-013-001/140 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL038589 Credited 24/08/2023   5 Rabindra Debbarma(Self) TR-01-003-013-001/156 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL038589 Credited 24/08/2023   6 Sebika Debbarma(Daughter) TR-01-003-013-001/112 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0055982 Credited 07/09/2023   7 Pramesh Debbarma(Son) TR-01-003-013-001/139 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL038589 Credited 24/08/2023   8 Mina RaniDebbarma(Wife) TR-01-003-013-001/187 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL038589 Credited 24/08/2023   9 Raj Mala Debbarma(Wife) TR-01-003-013-001/20 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL038589 Credited 24/08/2023   10 Suchila Debbarma(Wife) TR-01-003-013-001/248 ST Tuihaching Bari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL038589 Credited 24/08/2023   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