Muster Roll No. : 7946	Date From : 08/08/2023    Date To : 15/08/2023	Sanction No. : 1037-44    Sanction Date : 28/06/2023
Work Code : 3001003/IF/9422705495	Work Name : CM Rubber Mission Plantation 1st yr.0.5ha.area of Naresh D/B,S/O-Lt.Naba kr.D/B under Rasarajnagar V (3001003/IF/9422705495)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 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 Mihir Kanti Debbarma(Self) TR-01-003-011-003/172 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL045100 Credited 24/08/2023   2 Kumari Debbarma(Wife) TR-01-003-011-003/139 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 INDIAN BANK Chebri IDIB000C563 3001003WL045100 Credited 24/08/2023   3 Renuka Debbarma(Wife) TR-01-003-011-003/7 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 INDIAN BANK Chebri IDIB000C563 3001003WL045100 Credited 24/08/2023   4 Samiran Debbarma(Self) TR-01-003-011-003/73 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045100 Credited 24/08/2023   5 Barun Debbarma(Self) TR-01-003-011-003/77 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045100 Credited 24/08/2023   6 Hira Debbarma(Wife) TR-01-003-011-003/8 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045100 Credited 24/08/2023   7 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045100 Credited 24/08/2023   8 Ranjit Debbarma(Self) TR-01-003-011-003/152 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045100 Credited 24/08/2023   9 Tarun Debbarma(Self) TR-01-003-011-003/23 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045100 Credited 24/08/2023   10 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL045100 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 1808

Total man days : 80