Muster Roll No. : 6519	Date From : 30/08/2023    Date To : 13/09/2023	Sanction No. : 3093-3100    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422709115	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Santi Kr.D/B,S/O-Ramesh D/B at Paschimkunjaban VC (3001006/IF/9422709115)

Measurement Book Detail

MB NO.  22        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 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 Pramit Debbarma(Self) TR-01-006-013-003/171 ST Puran Gariadafadar Para (E) 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 3001006WL061363 Credited 21/09/2023   2 Mintujit Debbarma(Self) TR-01-006-013-003/192 OTHER Puran Gariadafadar Para (E) 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 3001006WL061363 Credited 21/09/2023   3 Bhabanta Debbarma(Self) TR-01-006-013-003/44 ST Puran Gariadafadar Para (E) 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 PUNB0RRBTGB 3001006WL061363 Credited 21/09/2023   4 Rabicharan Debbarma(Self) TR-01-006-013-003/63 ST Puran Gariadafadar Para (E) 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 3001006WL061363 Credited 21/09/2023   5 Meghu Rani Debbarma(Self) TR-01-006-013-003/127 OTHER Puran Gariadafadar Para (E) A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL061363   6 Parimal Debbarma(Self) TR-01-006-013-003/162 OTHER Puran Gariadafadar Para (E) 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 3001006WL061363 Credited 21/09/2023   7 Binata Debbarma(Wife) TR-01-006-013-003/64 ST Puran Gariadafadar Para (E) 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 3001006WL061363 Credited 21/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2905.7144

Total man days : 90