Muster Roll No. : 11724	Date From : 30/09/2023    Date To : 09/10/2023	Sanction No. : 1053-60    Sanction Date : 28/06/2023
Work Code : 3001003/IF/9422705550	Work Name : CM Rubber Mission Plantation 1st yr.0.5ha.of Manindra D/B,S/O-Lt.Joyram D/B under Rasarajnagar VC (3001003/IF/9422705550)

Measurement Book Detail

MB NO.  14        Page NO.  5

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 Sanjoy Debbarma(Self) TR-01-003-011-001/151 ST Mnangal Chow. Para P P P P P P P P X X 8 226 1808 0 0 1808 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL078607 Credited 11/11/2023   2 Swapan Debbarma(Self) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P P P P X X 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL078607 Credited 12/11/2023   3 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P P P P X X X X 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL078607 Credited 12/11/2023   4 Gita Rani Debbarma(Wife) TR-01-003-011-002/87 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 3001003WL078607 Credited 12/11/2023   5 Charu Bala Debbarma(Wife) TR-01-003-011-003/92 ST Naba Talukdar Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL078607 Credited 12/11/2023   6 Haripad Debbarma(Self) TR-01-003-011-003/94 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 3001003WL078607 Credited 11/11/2023   7 Sahit Mia(Self) TR-01-003-011-001/10 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 3001003WL078607 Credited 12/11/2023   8 Bandana Debbarma(Self) TR-01-003-011-001/119 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 3001003WL078607 Credited 12/11/2023   9 Rekha Rani Debbarma(Self) TR-01-003-011-001/127 ST Mnangal Chow. Para P P P P P P P P X X 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL078607 Credited 12/11/2023   Daily Attendence 9 9 9 9 9 9 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15820 Amount Paid Other 2260

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

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

Total man days : 80