Muster Roll No. : 6561	Date From : 30/08/2023    Date To : 09/09/2023	Sanction No. : 5172-183    Sanction Date : 26/07/2023
Work Code : 3001006/IF/9422714596	Work Name : AGRO FORESTRY PLANTATION SRI GIRENDRA Debbarma 0.5HA KAITHORAI TWISA BODAL JFMC (3001006/IF/9422714596)

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 10 11 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 Suchitra Debbarma(Wife) TR-01-006-013-001/106 ST Meriabari Para P P P P P P P P P P X 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL061702 Credited 21/09/2023   2 Beauti Sutradhar Debbarma(Daughter-in-Law) TR-01-006-013-001/1 OTHER Meriabari Para P P P P P P P P P P X 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL061702 Credited 21/09/2023   3 Manuranjan Debbarma(Self) TR-01-006-013-001/101 ST Meriabari Para P P P P P P P P P P X 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL061702 Credited 22/09/2023   4 Dilip Debbarman(Husband) TR-01-006-013-001/108 ST Meriabari Para P P P P P P P P P P X 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL061702 Credited 22/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 2260

Total man days : 40