Muster Roll No. : 8225	Date From : 30/09/2023    Date To : 08/10/2023	Sanction No. : PK - 20 KFD-2023-24/5063-74    Sanction Date : 26/07/2023
Work Code : 3001006/IF/9422714914	Work Name : AGRO FORESTRY PLANTATION SRI PABITRA DEBBARMA 0.5HA KAITHORAI TWISA BODAL JFMC (3001006/IF/9422714914)

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 Hamit Debbarma(Husband) TR-01-006-013-001/93 ST Meriabari Para P P P P P P P P P 9 226 2034 0 0 2034 IDFC BANK Agartala Branch IDFB0060221 3001006WL081953 Credited 11/11/2023   2 Manimala Debbarma(Wife) TR-01-006-013-001/49 ST Meriabari 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 Tanuja Debbarma(Wife) TR-01-006-013-001/91 ST Meriabari Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL081953 Credited 11/11/2023   4 Birendra Debbarma(Self) TR-01-006-013-001/47 ST Meriabari 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   5 Biswa Mohan Debbarma(Self) TR-01-006-013-001/40 ST Meriabari 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   6 Jyotsna Debbarma(Sister) TR-01-006-013-001/53 ST Meriabari 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 Parendra Debbarma(Self) TR-01-006-013-001/60 ST Meriabari Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL081953   8 Prabha Rani Debbarma(Wife) TR-01-006-013-001/71 ST Meriabari 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   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 1779.75

Total man days : 63