Muster Roll No. : 10328	Date From : 15/09/2023    Date To : 20/09/2023	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 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 6 226 1356 0 0 1356 INDIAN BANK Chebri IDIB000C563 3001003WL065439 Credited 23/09/2023   2 Chaya Rani Debbarma(Wife) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P X 5 226 1130 0 0 1130 INDIAN BANK Chebri IDIB000C563 3001003WL0078130 Credited 11/11/2023   3 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P P 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065439 Credited 23/09/2023   4 Meghnath Goala(Self) TR-01-003-011-001/7 OTHER Mnangal Chow. Para P P P P P P 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065439 Credited 23/09/2023   5 Subodh Debbarma(Self) TR-01-003-011-001/12 ST Mnangal Chow. Para P P P P P P 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065439 Credited 23/09/2023   6 Chalekha Khatun(Wife) TR-01-003-011-001/18 ST Mnangal Chow. Para P P P P P P 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065439 Credited 23/09/2023   7 Abul Hosen Mia(Self) TR-01-003-011-001/24 OTHER Mnangal Chow. Para P P P P P P 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065439 Credited 23/09/2023   8 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065439 Credited 23/09/2023   9 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P P 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL065439 Credited 23/09/2023   10 Tajel Miah(Self) TR-01-003-011-001/120 OTHER Mnangal Chow. Para P P P P P P 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL065439 Credited 23/09/2023   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5198 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 13334 Average Per labour 1333.4

Total man days : 59