Muster Roll No. : 6643	Date From : 02/09/2023    Date To : 11/09/2023	Sanction No. : 3021-28    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422712450	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Karna D/B,S/O-Manmohan D/B at PaschimkunjabanVC (3001006/IF/9422712450)

Measurement Book Detail

MB NO.  23        Page NO.  4

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 Ranjani Debbarma(Mother) TR-01-006-013-001/86 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL060420 Credited 21/09/2023   2 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL060420 Credited 21/09/2023   3 Khanjani Debbarma(Self) TR-01-006-013-001/26 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL060420 Credited 21/09/2023   4 Tarapati Debbarma(Wife) TR-01-006-013-001/33 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL060420 Credited 21/09/2023   5 Manmohan Debbarma(Self) TR-01-006-013-001/52 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL060420 Credited 21/09/2023   6 Sudhany Debbarma(Self) TR-01-006-013-001/56 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL060420 Credited 21/09/2023   7 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL060420 Credited 21/09/2023   8 Deb Mala Debbarma(Self) TR-01-006-013-001/85 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL060420 Credited 21/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 2260

Total man days : 80