Muster Roll No. : 8845	Date From : 24/08/2023    Date To : 02/09/2023	Sanction No. : .2941-48    Sanction Date : 24/07/2023
Work Code : 3001003/IF/9422708040	Work Name : CM Rubber Mission Plantation1st yr.0.5ha.on the plot of Ratnaprabha D/B,W/o-Rakesh D/B at RamdayalVC (3001003/IF/9422708040)

Measurement Book Detail

MB NO.  9        Page NO.  6

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 Amal debbarma(Son) TR-01-003-010-002/147 ST Wandalung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057252 Credited 07/09/2023   2 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057252 Credited 07/09/2023   3 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057252 Credited 07/09/2023   4 Derendra Debbarma(Self) TR-01-003-010-003/62 ST Wandalung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057252 Credited 07/09/2023   5 Biprakash Debbarma(Son) TR-01-003-010-003/83 ST Wandalung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL057252 Credited 07/09/2023   6 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL057252 Credited 07/09/2023   7 Bharati Debbarma(Wife) TR-01-003-010-003/13 ST Wandalung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL057252 Credited 07/09/2023   8 Ratna prabha Debbarma(Sister) TR-01-003-010-003/162 ST Wandalung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL057252 Credited 07/09/2023   9 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL057252 Credited 07/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2260

Total man days : 90