Muster Roll No. : 8311	Date From : 15/08/2023    Date To : 24/08/2023	Sanction No. : .257-64    Sanction Date : 28/06/2023
Work Code : 3001003/IF/9422701859	Work Name : CM.Rubber Mission plantation1st yr. 0.5ha.area of Girendra D/B,S/O-Lt.Purnaram D/B under Paglabari V (3001003/IF/9422701859)

Measurement Book Detail

MB NO.  10        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 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 Harendra Debbarma(Self) TR-01-003-008-004/1 ST Gairingbari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050373 Credited 30/08/2023   2 Polin Debbarma(Self) TR-01-003-008-004/12 ST Gairingbari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050373 Credited 31/08/2023   3 Kabita Debbarma(Wife) TR-01-003-008-004/21 ST Gairingbari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050373 Credited 30/08/2023   4 Rabindra Debbarma(Self) TR-01-003-008-004/23 ST Gairingbari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050373 Credited 31/08/2023   5 Girendra Debbarma(Self) TR-01-003-008-004/24 ST Gairingbari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050373 Credited 31/08/2023   6 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050373 Credited 30/08/2023   7 Amalesh Debbarma(Self) TR-01-003-008-004/159 ST Gairingbari P P P P P P P P P P 10 226 2260 0 0 2260 UNION BANK OF INDIA Khowai UBIN0931578 3001003WL050373 Credited 30/08/2023   8 Samir Debbarma(Brother) TR-01-003-008-002/133-A ST Chelakaham P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL050373 Credited 30/08/2023   9 Jyotika Debbarma(Self) TR-01-003-008-004/20 ST Gairingbari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050373 Credited 30/08/2023   10 Nandarani Debbarma(Wife) TR-01-003-008-004/24 ST Gairingbari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050373 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100