Muster Roll No. : 30559	Date From : 30/11/2023    Date To : 08/12/2023	Sanction No. : 7898    Sanction Date : 01/08/2023
Work Code : 3003/IF/9422710614	Work Name : 1 st year Rubber Plantation (CMRM) of 03 nos beneficiaries

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Ranu Halam(Son) TR-03-004-022-003/20 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL043515 Credited 01/03/2024   2 Muljikril Halam(Self) TR-03-004-022-003/30 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL043515 Credited 01/03/2024   3 Rangthungnai Halam(Mother) TR-03-004-022-003/49 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL043515 Credited 01/03/2024   4 Reema Halam(Daughter) TR-03-004-022-003/49 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL043515 Credited 01/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 2034

Total man days : 36