Muster Roll No. : 10829	Date From : 22/09/2023    Date To : 01/10/2023	Sanction No. : 1863-70    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422709015	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Samarendra D/B,S/O-Rabicharan D/B at RamdayalbariV (3001003/IF/9422709015)

Measurement Book Detail

MB NO.  09        Page NO.  10

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 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL074568 Credited 11/11/2023   2 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL074568 Credited 11/11/2023   3 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL074568 Credited 12/11/2023   4 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL074568 Credited 12/11/2023   5 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL074568 Credited 11/11/2023   6 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P P X X X X 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL074568 Credited 12/11/2023   7 Bhanu Debbarma(Son) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL074568 Credited 11/11/2023   8 Juli Daimary Debbarma(Wife) TR-01-003-010-002/186 ST Ramdayal Thakur P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL074568 Credited 11/11/2023   9 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL074568 Credited 11/11/2023   10 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P X X X X 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL074568 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20792 Average Per labour 2079.2

Total man days : 92