Muster Roll No. : 6576	Date From : 31/08/2023    Date To : 14/09/2023	Sanction No. : 3261-68    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422709391	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Rajmani D/B,S/O-Binanda D/B at Paschimkunjaban VC (3001006/IF/9422709391)

Measurement Book Detail

MB NO.  21        Page NO.  3

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 Jashim Debbarma(Self) TR-01-006-013-003/181 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 3001006WL062229 Credited 23/09/2023   2 Mallika Debbarma(Self) TR-01-006-013-003/188 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 3001006WL062229 Credited 23/09/2023   3 Kamaljit Debbarma(Self) TR-01-006-013-003/126 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 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL062229 Credited 23/09/2023   4 Baijanti Mala Debbarma(Wife) TR-01-006-013-003/160 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 INDIAN BANK Chebri IDIB000C563 3001006WL062229 Credited 23/09/2023   5 Dropadi Debbarma(Wife) TR-01-006-013-003/28 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 3001006WL062229 Credited 23/09/2023   6 Adhin Debbarma(Self) TR-01-006-013-003/11 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 3001006WL062229 Credited 23/09/2023   7 Swapna Debbarma(Wife) TR-01-006-013-003/181 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 PADMABIL UTBI0RRBTGB 3001006WL062229 Credited 23/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 3390

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 3390

Total man days : 105