Muster Roll No. : 9821	Date From : 24/11/2023    Date To : 01/12/2023	Sanction No. : 3053-60    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422712457	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Ilukanya D/B,W/O-Biswa D/B at Paschim kunjaban VC (3001006/IF/9422712457)

Measurement Book Detail

MB NO.  23        Page NO.  11

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 Ilukanya Debbarma(Wife) TR-01-006-013-003/1 ST Puran Gariadafadar Para (E) P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL095487 Credited 01/03/2024   2 Budhurai Debbarma(Self) TR-01-006-013-003/10 ST Puran Gariadafadar Para (E) P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL095487 Credited 01/03/2024   3 Basanti Debbarma(Wife) TR-01-006-013-003/76 ST Puran Gariadafadar Para (E) P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL095487 Credited 01/03/2024   4 Babita Debbarma(Self) TR-01-006-013-004/142 OTHER Rambabu Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL095487 Credited 01/03/2024   5 Dharmendra Debbarma(Self) TR-01-006-013-001/79 ST Puran Gariadafadar Para (E) P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL095487 Credited 01/03/2024   6 Biswa Debbarma(Self) TR-01-006-013-003/1 ST Puran Gariadafadar Para (E) P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL095487 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 1808

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1808

Total man days : 48