Muster Roll No. : 8819	Date From : 07/10/2023    Date To : 14/10/2023	Sanction No. : 3325-32    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422713506	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Kajal D/B ,S/O-Nanigopal D/B at Paschim kunjabanVC (3001006/IF/9422713506)

Measurement Book Detail

MB NO.  21        Page NO.  10

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 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 Sanjit Debbarma(Self) TR-01-006-013-001/169 ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 UCO BANK KALYANPUR UCBA0000934 3001006WL081532 Credited 11/11/2023   2 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081532 Credited 12/11/2023   3 Samar Debbarma(Son) TR-01-006-013-001/24 ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL081532 Credited 12/11/2023   4 Mrinal Debbarma(Son) TR-01-006-013-001/51 ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL081532 Credited 12/11/2023   5 Kajal Debbarma(Self) TR-01-006-013-001/98 ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081532 Credited 12/11/2023   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 1808

Total man days : 40