Muster Roll No. : 10833	Date From : 09/12/2023    Date To : 23/12/2023	Sanction No. : 3509-16    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422717391	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Sukumar D/B,S/O-Surjya Mn.D/B at PaschimkunjabanVC (3001006/IF/9422717391)

Measurement Book Detail

MB NO.  24        Page NO.  16

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 Sujit Debbarma(Self) TR-01-006-013-002/150 ST Sarbang Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL104178 Credited 16/03/2024   2 Sudhayna Debbarma(Self) TR-01-006-013-002/99 ST Sarbang Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL104178 Credited 16/03/2024   3 Surjya Mohan Debbarma(Self) TR-01-006-013-003/22 ST Puran Gariadafadar Para (E) P P P P P P P P X X X X X X X 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL104178 Credited 16/03/2024   4 Subhaknya Debbarma(Self) TR-01-006-013-002/144 OTHER Sarbang Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL104178 Credited 16/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8588 Amount Paid Other 3390

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

Total Cash payment(In Rs.) Cash 11978 Average Per labour 2994.5

Total man days : 53