Muster Roll No. : 10925	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 9662-68    Sanction Date : 05/09/2023
Work Code : 3001006/IF/9422721620	Work Name : Typc of Plantation Rubber Dharmendra Debbarma s/o-Budhurai Debbarma (3001006/IF/9422721620)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Mamata Debbarma(Wife) TR-01-006-013-003/200 ST Puran Gariadafadar Para (E) A A A A A A A A A A A A A A A 0 0 0 0 0 0       3001006WL104331   2 Bangshilal Debbarma(Self) TR-01-006-013-003/196 ST Puran Gariadafadar Para (E) A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL104331   3 Kunjamala Debbarma(Self) TR-01-006-013-003/39 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 UTBI0RRBTGB 3001006WL104331 Credited 16/03/2024   4 Tamas Debbarma(Self) TR-01-006-013-003/177 ST Puran Gariadafadar Para (E) A A A A A A A A A A A A A A X 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL104331   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3390 Average Per labour 847.5

Total man days : 15