Muster Roll No. : 8692	Date From : 21/08/2023    Date To : 30/08/2023	Sanction No. : 1801-08    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422710717	Work Name : CM Rubber Mission Plantation 1 ha.on the plot of Apul D/B,S/O-Lt.Mahindra D/B at Dakshin RC.ghat VC (3001003/IF/9422710717)

Measurement Book Detail

MB NO.  2        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 Sulekha Debbarma(Self) TR-01-003-001-001/145 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053567 Credited 05/09/2023   2 Sumati Debbarma(Wife) TR-01-003-004-005/10 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053567 Credited 05/09/2023   3 Raj Kanya Debbarma(Wife) TR-01-003-004-005/13 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053567 Credited 05/09/2023   4 Tanu Kishore Debbarma(Self) TR-01-003-004-005/189 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL053567 Credited 05/09/2023   5 Rubel Debbarma(Son) TR-01-003-004-005/123 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL053567 Credited 05/09/2023   6 Ritu Debbarma(Wife) TR-01-003-004-003/310 ST Hatimara P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL053567 Credited 05/09/2023   7 Beusha Debbarma(Daughter) TR-01-003-004-005/208 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL053567 Credited 05/09/2023   8 Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL053567 Credited 05/09/2023   9 Rana Kishore Debbarma(Self) TR-01-003-004-005/153 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL053567 Credited 05/09/2023   10 Mahananda Debbarma(Self) TR-01-003-004-005/173 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL053567 Credited 05/09/2023   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