Muster Roll No. : 12408	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2055-62    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422710571	Work Name : CM Rubber Mission Plantation 1ha.on the plot Prasen D/B,S/O-Kamini D/B at Paschim Belchara VC

Measurement Book Detail

MB NO.  12        Page NO.  17

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 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 Kabita Debbarma(Wife) TR-01-003-007-002/78 ST Uttar Belcherra P P P P P P P 7 226 1582 0 0 1582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL084902 Credited 13/11/2023   2 Kanya Swari Debbarma(Self) TR-01-003-007-002/79 ST Uttar Belcherra P P P P P P P 7 226 1582 0 0 1582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL084902 Credited 14/11/2023   3 Samendra Debbarma(Self) TR-01-003-007-002/93 ST Uttar Belcherra P P P P P P P 7 226 1582 0 0 1582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL084902 Credited 14/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4746 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4746 Average Per labour 1582

Total man days : 21