Muster Roll No. : 10900	Date From : 22/09/2023    Date To : 06/10/2023	Sanction No. : 1737-44    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422708791	Work Name : CMRubber Mission Plantation1ha.on the plot of Khaniranjan D/B,S/O-Dhananjoy D/B at GayamanibariVC (3001003/IF/9422708791)

Measurement Book Detail

MB NO.  15        Page NO.  16

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 Ishswar Rai Debbarma(Self) TR-01-003-005-002/115 ST Talakarai A A A A A A A A A X X X X X X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077166   2 Mangarai Debbarma(Son) TR-01-003-005-003/60 ST Melkabari P P P P P X X X X X X X X X X 5 226 1130 0 0 1130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077166 Credited 11/11/2023   3 Dayananda Debbarma(Self) TR-01-003-005-003/82 ST Melkabari P P P P P X X X X X X X X X X 5 226 1130 0 0 1130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077166 Credited 11/11/2023   4 Ranajit Debbarma(Self) TR-01-003-005-004/106 ST Belfung A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077166   5 Subodh Debbarma(Self) TR-01-003-005-003/83 ST Melkabari P P P P P X X X X X X X X X X 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL077166 Credited 11/11/2023   6 Lekha Rani Debbarma(Wife) TR-01-003-005-003/88 ST Melkabari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL077166 Credited 12/11/2023   7 Parul Debbarma(Wife) TR-01-003-005-003/68 ST Melkabari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL077166 Credited 12/11/2023   8 Kalendra Debbarma(Self) TR-01-003-005-002/88 ST Talakarai P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0091502 Credited 17/01/2024   9 Dhanamala Debbarma(Wife) TR-01-003-005-003/122 ST Melkabari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL077166 Credited 12/11/2023   Daily Attendence 7 7 7 7 7 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16950 Average Per labour 1883.3334

Total man days : 75