Muster Roll No. : 13708	Date From : 14/02/2024    Date To : 18/02/2024	Sanction No. : 3005-12    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422712443	Work Name : CMRubber Mission Plantation 0.5ha.on the plot of Rajkanya D/B,W/O-Malendra D/B at PaschimkunjabanVC (3001006/IF/9422712443)

Measurement Book Detail

MB NO.  23        Page NO.  15

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 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 Purna Mohan Debbarma(Self) TR-01-006-013-002/106 ST Sarbang Para P P P P P 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL117817 Credited 14/04/2024   2 Haricharan Debbarma(Self) TR-01-006-013-002/130 ST Sarbang Para P P P P P 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL117817 Credited 13/04/2024   3 Birkumar Debbarma(Self) TR-01-006-013-003/144 OTHER Puran Gariadafadar Para (E) P P P P P 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL117817 Credited 13/04/2024   4 Rajmani Debbarma(Self) TR-01-006-013-003/4 ST Puran Gariadafadar Para (E) P P P P P 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL117817 Credited 14/04/2024   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3390 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 4520 Average Per labour 1130

Total man days : 20