Muster Roll No. : 6361	Date From : 26/08/2023    Date To : 04/09/2023	Sanction No. : 1101-08    Sanction Date : 28/06/2023
Work Code : 3001006/IF/9422704157	Work Name : CM Rubber Mission Plantation1st Yr.0.5ha.area of Pradip D/B,S/O-Girendra D/B under PaschimkunjabanVC (3001006/IF/9422704157)

Measurement Book Detail

MB NO.  20        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 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 Sumita Debbarma(Wife) TR-01-006-013-003/103 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL057188 Credited 07/09/2023   2 Krishna Kr. Debbarma(Self) TR-01-006-013-003/12 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL057188 Credited 07/09/2023   3 Baman Debbarma(Son) TR-01-006-013-003/13 ST Puran Gariadafadar Para (E) P P P P P A A A A A 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057188 Credited 07/09/2023   4 Pradip Debbarma(Self) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057188 Credited 07/09/2023   5 Sujit Debbarma(Self) TR-01-006-013-003/142 OTHER Puran Gariadafadar Para (E) P P P P P A A A A A 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL057188 Credited 07/09/2023   6 Sanjit Debbarma(Self) TR-01-006-013-003/149 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057188 Credited 07/09/2023   7 Priya kanti Debbarma(Self) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL057188 Credited 07/09/2023   8 Santimala Debbarma(Wife) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) P P P P P X X X X X 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL057188 Credited 07/09/2023   9 Subhadra Debbarma(Wife) TR-01-006-013-003/115 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057188 Credited 07/09/2023   10 Arjun Debbarma(Self) TR-01-006-013-003/136 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057188 Credited 07/09/2023   Daily Attendence 10 10 10 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10170 Amount Paid Other 9040

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

Total Cash payment(In Rs.) Cash 19210 Average Per labour 1921

Total man days : 85