Muster Roll No. : 12598	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 2965-72    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422709078	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Parendra D/B,S/O-Purna Ch.D/B at PaschimkunjabanV (3001006/IF/9422709078)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 Ranjanmala Debbarma(Self) TR-01-006-013-003/112 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 UCO BANK KALYANPUR UCBA0000934 3001006WL113328 Credited 25/03/2024   2 Dropadi Debbarma(Wife) TR-01-006-013-003/28 ST Puran Gariadafadar Para (E) P P P P P X X 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL113328 Credited 25/03/2024   3 Parendra Debbarma(Son) TR-01-006-013-003/30 ST Puran Gariadafadar Para (E) P P P P P X X 5 226 1130 0 0 1130 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL113328 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3842 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3842 Average Per labour 1280.6666

Total man days : 17