Muster Roll No. : 11376	Date From : 14/08/2023    Date To : 25/08/2023	Sanction No. : T/A no-368    Sanction Date : 15/06/2023
Work Code : 3001007/IF/9422708473	Work Name : 1st year CM Rubber Mission plantation in the land of Hiralal Debbarma S/o-Radha mohan Debbarma (3001007/IF/9422708473)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Sephali Debbarma(Wife) TR-01-007-018-004/139 ST Asram Sardar Para P P P P P P P P P P A A 10 226 2260 0 0 2260 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL051405 Credited 02/09/2023   2 Manoranjan Debbarma A(Father) TR-01-007-018-004/31 ST Asram Sardar Para P P P P P P P P P P A A 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL051405 Credited 02/09/2023   3 Sudhanya Debbarma(Self) TR-01-007-018-004/10 ST Asram Sardar Para P P P P P P P A A A A A 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL051405 Credited 02/09/2023   4 Kartik Ranjan Debbarma(Self) TR-01-007-018-004/11 ST Asram Sardar Para P P P P P P P P P A A A 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL051405 Credited 02/09/2023   5 Mahesh Debbarma(Self) TR-01-007-018-003/14 ST Senarai para P P P P P P P P A A A A 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL051405 Credited 02/09/2023   6 Namita Debbarma(Self) TR-01-007-018-004/23 ST Asram Sardar Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL051405 Credited 02/09/2023   7 Arjun Debbarma(Self) TR-01-007-018-004/29 ST Asram Sardar Para P P P P P P P P P P A A 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL051405 Credited 02/09/2023   8 Senku Debbarma(Self) TR-01-007-018-004/77 ST Asram Sardar Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL051405 Credited 02/09/2023   9 Uttam Kr. Debbarma(Self) TR-01-007-018-004/9 ST Asram Sardar Para P P P P P P P P P P A A 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL051405 Credited 02/09/2023   10 Bishu Kr. Debbarma(Self) TR-01-007-018-003/30 ST Senarai para P P P P P P P P P A A A 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL051405 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 9 8 6 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21922 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21922 Average Per labour 2192.2

Total man days : 97