Muster Roll No. : 13278	Date From : 02/01/2024    Date To : 11/01/2024	Sanction No. : 2055-62    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422710571	Work Name : CM Rubber Mission Plantation 1ha.on the plot Prasen D/B,S/O-Kamini D/B at Paschim Belchara VC

Measurement Book Detail

MB NO.  12        Page NO.  17

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 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL109671 Credited 20/03/2024   2 Derensi Debbarma(Self) TR-01-003-007-005/153 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128203 Credited 12/06/2024   3 Pampi Debbarma(Wife) TR-01-003-007-005/164 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL109671 Credited 21/03/2024   4 SatiKanya Debbarma(Wife) TR-01-003-007-005/172 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL109671 Credited 20/03/2024   5 Pranajit kalai(Son) TR-01-003-007-005/131 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL109671 Credited 20/03/2024   6 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL109671 Credited 20/03/2024   7 Rozana Debbarma(Sister) TR-01-003-007-005/153 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL109671 Credited 20/03/2024   8 Ashok Debbarma(Self) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0127829 Credited 07/05/2024   9 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL109671 Credited 20/03/2024   10 Budhu Laxmi Debbarma(Wife) TR-01-003-007-005/11 ST Dhalajaibasti P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL109671 Credited 20/03/2024   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