Muster Roll No. : 12599	Date From : 20/01/2024    Date To : 29/01/2024	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 Biswalaxmi Debbarma(Wife) TR-01-006-013-002/117 ST Sarbang Para P P P P P X X X X X 5 226 1130 0 0 1130 UCO BANK KALYANPUR UCBA0000934 3001006WL113374 Credited 25/03/2024   2 Purna Mohan Debbarma(Self) TR-01-006-013-002/106 ST Sarbang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL113374 Credited 25/03/2024   3 Tarun Debbarma(Self) TR-01-006-013-002/117 ST Sarbang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL113374 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5650 Average Per labour 1883.3334

Total man days : 25