Muster Roll No. : 8746	Date From : 27/10/2022    Date To : 10/11/2022	Sanction No. : 5168-74    Sanction Date : 26/08/2022
Work Code : 3001006/IF/9422539947	Work Name : Creaction of Rubber plantation in the land of Mungkurui Debbarma s/o-Diba ch,uander paschim kunjaban (3001006/IF/9422539947)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Surjya kumar Debbarma(Self) TR-01-006-013-003/116 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KALYANPUR UCBA0000934 3001006WL0130211 Credited 16/11/2022   2 Shaktimoy Debbarma(Son) TR-01-006-013-003/116 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KALYANPUR UCBA0000934 3001006WL0130211 Credited 16/11/2022   3 Sandhya rani Debbarma(Wife) TR-01-006-013-003/116 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0130211 Credited 16/11/2022   4 Reshna Debbarma(Wife) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0130211 Credited 16/11/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9540 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 3180

Total man days : 60