Muster Roll No. : 9063	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 3181-88    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422717603	Work Name : CMRubber Mission Plantation 0.5ha.on the plot of Biswarai D/B,S/O-Surjya Mn.D/B at PaschimkunjabanVC (3001006/IF/9422717603)

Measurement Book Detail

MB NO.  22        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 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 Biswarai Debbarma(Self) TR-01-006-013-003/40 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 UCO BANK KALYANPUR UCBA0000934 3001006WL083396 Credited 11/11/2023   2 Samfari Jamatia(Daughter-in-Law) TR-01-006-013-003/95 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 UCO BANK KALYANPUR UCBA0000934 3001006WL083396 Credited 11/11/2023   3 Chira Kumar Debbarma(Son) TR-01-006-013-003/17 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 UCO BANK KALYANPUR UCBA0000934 3001006WL083396 Credited 11/11/2023   4 Upendra Debbarma(Self) TR-01-006-013-003/173 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL083396 Credited 12/11/2023   5 Akash Debbarma(Son) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL083396 Credited 12/11/2023   6 Babita Debbarma(Self) TR-01-006-013-004/142 OTHER Rambabu Para P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL083396 Credited 12/11/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7910 Amount Paid Other 1582

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1582

Total man days : 42