Muster Roll No. : 10283	Date From : 13/09/2023    Date To : 24/09/2023	Sanction No. : 1911-18    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422709541	Work Name : CM Rubber Mission Plantation 0.5ha.area on the plot of Pradip D/B,S/O-Harinanda D/B at Paglabari VC (3001003/IF/9422709541)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 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 Kiranmala Debbarma(Self) TR-01-003-008-004/11 ST Gairingbari P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067953 Credited 30/09/2023   2 Bishwa Debbarma(Self) TR-01-003-008-004/118 ST Gairingbari P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067953 Credited 30/09/2023   3 Polin Debbarma(Self) TR-01-003-008-004/12 ST Gairingbari P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067953 Credited 30/09/2023   4 Samir Debbarma(Self) TR-01-003-008-004/133 ST Gairingbari P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067953 Credited 30/09/2023   5 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067953 Credited 30/09/2023   6 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067953 Credited 30/09/2023   7 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067953 Credited 30/09/2023   8 Bishal Debbarma(Son) TR-01-003-008-002/49 ST Chelakaham P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL067953 Credited 30/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21696 Average Per labour 2712

Total man days : 96