Muster Roll No. : 8781	Date From : 06/10/2023    Date To : 15/10/2023	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

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 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 Kripa Rani Debbarma(Self) TR-01-006-013-004/155 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL081716 Credited 11/11/2023   2 Nihar Debbarma(Husband) TR-01-006-013-004/155 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL081716 Credited 11/11/2023   3 Samarjit Debbarma(Son) TR-01-006-013-004/9 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL081716 Credited 11/11/2023   4 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 INDIAN BANK Chebri IDIB000C563 3001006WL081716 Credited 11/11/2023   5 Parichay Mala Debbarma(Wife) TR-01-006-013-004/149 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081716 Credited 12/11/2023   6 Prasenjit Debbarma(Self) TR-01-006-013-004/149 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL081716 Credited 11/11/2023   7 Jyotirmoy Debbarma(Self) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081716 Credited 11/11/2023   8 Tamas Debbarma(Self) TR-01-006-013-003/177 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL081716 Credited 12/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15820 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 2260

Total man days : 80