Muster Roll No. : 10174	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : 2609-16    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422712415	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Nagendra D/B,S/O-Manindra D/B at Rasarajnagar VC (3001003/IF/9422712415)

Measurement Book Detail

MB NO.  14        Page NO.  19

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 Sumita Debbarma(Wife) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL065437 Credited 23/09/2023   2 Rina Debbarma(Wife) TR-01-003-011-002/4 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065437 Credited 23/09/2023   3 Usha Rani Debbarma(Wife) TR-01-003-011-002/49 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065437 Credited 23/09/2023   4 Anjumala Debbarma(Self) TR-01-003-011-002/59 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065437 Credited 23/09/2023   5 Ratna Debbarma(Self) TR-01-003-011-002/61 ST Gagamani Chow/ Dhupcherra P P P P P P A A A A 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065437 Credited 23/09/2023   6 Uttam Debbarma(Son) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065437 Credited 23/09/2023   7 Charu Bala Debbarma(Wife) TR-01-003-011-003/92 ST Naba Talukdar Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065437 Credited 23/09/2023   8 Suresh Debbarma(Brother) TR-01-003-011-002/107 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065437 Credited 23/09/2023   9 Bikash Debbarma(Self) TR-01-003-011-002/114 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065437 Credited 23/09/2023   10 Ajit Debbarma(Self) TR-01-003-011-002/55 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL065437 Credited 23/09/2023   Daily Attendence 10 10 10 10 10 10 9 9 9 9

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 2169.6001

Total man days : 96