Muster Roll No. : 7161	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3037-44    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422712456	Work Name : CMRubber Mission Plantation 0.5ha.on the plot of Suklarani D/B,W/O-Sumendra D/B at PaschimkunjabanVC (3001006/IF/9422712456)

Measurement Book Detail

MB NO.  23        Page NO.  6

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 Saheb Debbarma(Son) TR-01-006-013-001/64 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001006WL067808 Credited 30/09/2023   2 Binamala Debbarma(Wife) TR-01-006-013-001/169 ST Meriabari Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL067808   3 Sukla Rani Debbarma(Wife) TR-01-006-013-001/94 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067808 Credited 30/09/2023   4 Gopal Debbarma(Self) TR-01-006-013-001/111 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL067808 Credited 30/09/2023   5 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL067808 Credited 30/09/2023   6 Falguna Debbarma(Son) TR-01-006-013-001/28 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL067808 Credited 30/09/2023   7 Konanti Debbarma(Daughter-in-Law) TR-01-006-013-001/69 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL067808 Credited 30/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1937.1428

Total man days : 60