Muster Roll No. : 11697	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : 9711-17    Sanction Date : 05/09/2023
Work Code : 3001006/IF/9422721628	Work Name : Typc of Plantation Rubber Shaktimoy Debbarma s/o-Surjya kr. Debbarma (3001006/IF/9422721628)

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 11 12 13 14 15 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 Dhaneswari Debbarma(Self) TR-01-006-013-003/135 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL109632 Credited 16/03/2024   2 Jeshmine Debbarma(Self) TR-01-006-013-003/187 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL109632 Credited 16/03/2024   3 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0128100 Credited 22/05/2024   4 Sabitri Debbarma(Wife) TR-01-006-013-004/154 ST Rambabu Para P P P P P P P P P P P P A A A 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL109632 Credited 16/03/2024   5 Shibani Debbarma(Self) TR-01-006-013-004/133 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL109632 Credited 16/03/2024   6 Subindu Debbarma(Self) TR-01-006-013-004/141 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL109632 Credited 16/03/2024   7 Suchitra Debbarma(Wife) TR-01-006-013-004/118 OTHER Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL109632 Credited 16/03/2024   8 Shantilata Debbarma(Wife) TR-01-006-013-004/120 OTHER Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL109632 Credited 16/03/2024   9 Santosh Debbarma(Self) TR-01-006-013-004/151 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL109632 Credited 16/03/2024   10 Rina Debbarma(Self) TR-01-006-013-004/160 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL109632 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19662 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 33222 Average Per labour 3322.2

Total man days : 147