Muster Roll No. : 13504	Date From : 20/01/2024    Date To : 03/02/2024	Sanction No. : 2151-58    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422709744	Work Name : CMRubber Mission Plantation1ha.on the plot of Usha ranjan D/B,S/O-Sri Hari D/B at Paschim BelcharaVC (3001003/IF/9422709744)

Measurement Book Detail

MB NO.  12        Page NO.  20

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 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P P X X X X X X X X X 6 226 1356 0 0 1356 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL114831 Credited 25/03/2024   2 Dinu Mala Debbarma(Wife) TR-01-003-007-005/12 ST Dhalajaibasti P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL114831 Credited 25/03/2024   3 Mrittika Debbarma(Wife) TR-01-003-007-005/138 ST Dhalajaibasti P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL114831 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2

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 2712

Total man days : 36