Muster Roll No. : 2059	Date From : 09/05/2024    Date To : 18/05/2024	Sanction No. : 9704-10    Sanction Date : 05/09/2023
Work Code : 3001006/IF/9422721627	Work Name : Typc of Plantation Rubber Uttam Debbarma s/o-Padma mohan Debbarma (3001006/IF/9422721627)

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 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 Dipul Debbarma(Son) TR-01-006-013-002/9 ST Sarbang Para P P P P P P P P P P 10 226 2260 0 0 2260 INDIAN BANK Chebri IDIB000C563 3001006WL009572 Credited 22/05/2024   2 Tamash Debbarma(Self) TR-01-006-013-003/143 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009572 Credited 22/05/2024   3 Biswaketu Debbarma(Self) TR-01-006-013-004/6 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009572 Credited 22/05/2024   4 Budu Laxmi Debbarma(Wife) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009572 Credited 22/05/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 2260

Total man days : 40