Muster Roll No. : 5124	Date From : 21/07/2023    Date To : 01/08/2023	Sanction No. : 771-79    Sanction Date : 15/06/2023
Work Code : 3001016/IF/9422700239	Work Name : 1st Year CM Rubber Mission Plantation in the plot of Sri Pabindra D/b,S/o-Ram Kanta D/b. (3001016/IF/9422700239)

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 11 12 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 Asharani Jamatia(Wife) TR-01-016-008-003/64 OTHER Langti Para P P P P P P P P P P P P 12 226 2712 0 0 2712 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001016WL044131 Credited 24/08/2023   2 Fullkumari Debbarma(Wife) TR-01-016-008-002/132 ST Bharat Chow. Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL044131 Credited 24/08/2023   3 Bijoy Reang(Husband) TR-01-016-008-002/303 ST Bharat Chow. Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL044131 Credited 24/08/2023   4 Suresh Debbarma(Son) TR-01-016-008-002/61 ST Bharat Chow. Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL044131 Credited 25/08/2023   5 Smt Binarani Debbarma(Wife) TR-01-016-008-002/240 ST Bharat Chow. Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL044131   6 Samprai Debbarma(Self) TR-01-016-008-001/116 ST Achiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL044131 Credited 24/08/2023   7 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL044131 Credited 24/08/2023   8 Kumaria Debbarma(Self) TR-01-016-008-001/35 ST Achiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL044131 Credited 24/08/2023   9 Haradhan Debbarma(Self) TR-01-016-008-002/103 ST Bharat Chow. Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL044131 Credited 24/08/2023   10 Sambhuram Debbarma(Self) TR-01-016-008-001/34 ST Achiram Para P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL044131 Credited 25/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21696 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 24408 Average Per labour 2440.8

Total man days : 108