Muster Roll No. : 6880	Date From : 19/07/2023    Date To : 28/07/2023	Sanction No. : .649-56    Sanction Date : 28/06/2023
Work Code : 3001003/IF/9422703449	Work Name : CM Rubber Mission Plantation1st Yr.0.5ha.of Ranjit D/B,S/O-Lt.Ruhi Ch.D/B under Ramdayal bari VC (3001003/IF/9422703449)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036463 Credited 24/08/2023   2 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036463 Credited 25/08/2023   3 Ananta Debbarma(Self) TR-01-003-010-005/94 ST Sonachari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036463 Credited 24/08/2023   4 Joshan debbarma(Brother) TR-01-003-010-005/93 ST Sonachari P P P A P P P P P P 9 226 2034 0 0 2034 UCO BANK KALYANPUR UCBA0000934 3001003WL036463 Credited 24/08/2023   5 Ritosh debbarma(Son) TR-01-003-010-005/76 ST Sonachari P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001003WL036463 Credited 24/08/2023   6 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036463 Credited 25/08/2023   7 Chitaranjan Debbarma(Self) TR-01-003-010-005/82 ST Sonachari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036463 Credited 24/08/2023   8 Ranjana Debbarma (Wife) TR-01-003-010-005/74 ST Sonachari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036463 Credited 25/08/2023   9 Kumari Debbarma(Wife) TR-01-003-010-005/54 ST Sonachari P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL036463 Credited 24/08/2023   10 Mangal Debbarma(Self) TR-01-003-010-005/57 ST Sonachari P P P A P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL036463 Credited 25/08/2023   Daily Attendence 10 10 10 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22148 Average Per labour 2214.8

Total man days : 98