Muster Roll No. : 10870	Date From : 25/09/2023    Date To : 09/10/2023	Sanction No. : 2633-40    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422710297	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Jitendra D/B,S/O-Biswa Kr.D/B at TwihachingbariVC (3001003/IF/9422710297)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Khilungti Debbarma(Wife) TR-01-003-013-001/130 ST Tuihaching Bari P P P P P P P P P P X X X X X 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077994 Credited 12/11/2023   2 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077994 Credited 12/11/2023   3 Surabhi Debbarma(Wife) TR-01-003-013-001/247 ST Tuihaching Bari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL077994 Credited 12/11/2023   4 Nirjana Debbarma(Daughter) TR-01-003-013-001/84 ST Tuihaching Bari P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0096512 Credited 01/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 3107.5

Total man days : 55