Muster Roll No. : 9145	Date From : 28/08/2023    Date To : 06/09/2023	Sanction No. : 1368-75    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422709596	Work Name : CMRubber Mission Plantation 0.5ha.on the plot of Swarnabahadhur D/B,S/O-Nilmani D/Bat RasarajnagarVC (3001003/IF/9422709596)

Measurement Book Detail

MB NO.  14        Page NO.  13

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 Rina Goyala(Wife) TR-01-003-011-001/6 OTHER Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 INDIAN BANK Chebri IDIB000C563 3001003WL058076 Credited 13/09/2023   2 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL058076 Credited 13/09/2023   3 Meghnath Goala(Self) TR-01-003-011-001/7 OTHER Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL058076 Credited 13/09/2023   4 Subodh Debbarma(Self) TR-01-003-011-001/12 ST Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL058076 Credited 13/09/2023   5 Chalekha Khatun(Wife) TR-01-003-011-001/18 ST Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL058076 Credited 13/09/2023   6 Abul Hosen Mia(Self) TR-01-003-011-001/24 OTHER Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL058076 Credited 13/09/2023   7 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL058076 Credited 13/09/2023   8 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL058076 Credited 13/09/2023   9 Shanti Kumar Debbarma(Self) TR-01-003-011-001/13 ST Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL058076 Credited 13/09/2023   10 Tajel Miah(Self) TR-01-003-011-001/120 OTHER Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL058076 Credited 13/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100