Muster Roll No. : 8229	Date From : 30/09/2023    Date To : 08/10/2023	Sanction No. : P Kunjaban 1/144 2023-24/5172-183    Sanction Date : 26/07/2023
Work Code : 3001006/IF/9422719522	Work Name : AGRO FORESTRY PLANTATION SRI ANIL DEBBARMA 0.5HA KAITHORAI TWISA BODAL JFMC (3001006/IF/9422719522)

Measurement Book Detail

MB NO.  1        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 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 Mallika Debbarma(Self) TR-01-006-013-002/191 ST Sarbang Para P P P P P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL081953 Credited 11/11/2023   2 Agnuiya Debbarma(Self) TR-01-006-013-002/119 ST Sarbang Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081953 Credited 12/11/2023   3 Biby Debbarma(Self) TR-01-006-013-002/193 ST Sarbang Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL081953 Credited 12/11/2023   4 Mungkurui Debbarma(Self) TR-01-006-013-002/44 ST Sarbang Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081953 Credited 12/11/2023   5 Amrit Debbarma(Self) TR-01-006-013-002/89 ST Sarbang Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081953 Credited 12/11/2023   6 Sanjit Debbarma(Son) TR-01-006-013-002/18 ST Sarbang Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081953 Credited 12/11/2023   7 Sandhya Rani Debbarma(Wife) TR-01-006-013-002/17 ST Sarbang Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081953 Credited 11/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14238 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14238 Average Per labour 2034

Total man days : 63