Muster Roll No. : 8844	Date From : 24/08/2023    Date To : 02/09/2023	Sanction No. : 2577-84    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422715107	Work Name : CM Rubber Mission Plantation 0.5ha.ar.on the plot of Takhirai D/B,S/O-Manindra D/B at RasarajnagarVC (3001003/IF/9422715107)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL056525 Credited 07/09/2023   2 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P A A A A A 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL056525 Credited 07/09/2023   3 Bhyagalaxmi Debbarma(Wife) TR-01-003-011-001/81 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 3001003WL056525 Credited 07/09/2023   4 Manoj Debbarma(Self) TR-01-003-011-001/89 ST Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL056525 Credited 07/09/2023   5 Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 ST Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL056525 Credited 07/09/2023   6 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL056525 Credited 07/09/2023   Daily Attendence 6 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 2071.6667

Total man days : 55