Muster Roll No. : 7194	Date From : 14/09/2023    Date To : 28/09/2023	Sanction No. : 3125-32    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422709142	Work Name : CMRubber Mission Plantation 0.5ha.on the plot of Balendra D/B,S/O-Birendra D/B at Paschimkunjaban VC (3001006/IF/9422709142)

Measurement Book Detail

MB NO.  22        Page NO.  14

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 11 12 13 14 15 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 Balendra Debbarma(Son) TR-01-006-013-003/107 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL071348 Credited 01/11/2023   2 Smt.Malani Debbarma(Wife) TR-01-006-013-004/18 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL071348 Credited 01/11/2023   3 Sankha Rani Debbarma(Daughter-in-Law) TR-01-006-013-003/107 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071348 Credited 01/11/2023   4 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071348 Credited 01/11/2023   5 Aswini Debbarma(Self) TR-01-006-013-004/106 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071348 Credited 01/11/2023   6 Punam Debbarma(Wife) TR-01-006-013-004/135 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071348 Credited 01/11/2023   7 Ashuranjan Debbarma(Self) TR-01-006-013-004/148 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071348 Credited 01/11/2023   8 Amiyabala Debbarma(Wife) TR-01-006-013-004/37 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071348 Credited 01/11/2023   9 Binarani Debbarma(Self) TR-01-006-013-004/152 OTHER Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071348 Credited 01/11/2023   10 Swarna Laxmi Debbarma(Wife) TR-01-006-013-004/153 OTHER Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071348 Credited 01/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 33900 Average Per labour 3390

Total man days : 150