Muster Roll No. : 6997	Date From : 20/07/2023    Date To : 29/07/2023	Sanction No. : .665-72    Sanction Date : 28/06/2023
Work Code : 3001003/IF/9422703478	Work Name : Cm Rubber Mission Plantation 1st Yr.0.5ha.of Rangani D/b,W/O-Ratanmani D/B under Ramdayal bari VC (3001003/IF/9422703478)

Measurement Book Detail

MB NO.  09        Page NO.  3

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 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038575   2 Bishu Kumar Debbarma(Self) TR-01-003-010-001/55 ST Muprebari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038575 Credited 24/08/2023   3 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038575 Credited 24/08/2023   4 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038575 Credited 24/08/2023   5 Rasahari Debbarma(Self) TR-01-003-010-001/51 ST Muprebari P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001003WL038575 Credited 24/08/2023   6 Sailendra Debbarma(Self) TR-01-003-010-001/70 ST Muprebari P P P P P P P P P P 10 226 2260 0 0 2260 INDIAN BANK Chebri IDIB000C563 3001003WL038575 Credited 24/08/2023   7 Rebika Debbarma(Self) TR-01-003-010-001/184 ST Muprebari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL038575 Credited 24/08/2023   8 Dhani Charan Debbarma(Self) TR-01-003-010-001/48 ST Muprebari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL038575 Credited 24/08/2023   9 Anta Mani Debbarma(Self) TR-01-003-010-001/66 ST Muprebari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL038575 Credited 24/08/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 2008.8889

Total man days : 80