Muster Roll No. : 9646	Date From : 17/11/2023    Date To : 26/11/2023	Sanction No. : 2981-88    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422716398	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Mintujit D/B,S/O-Karna Kr.D/B at PaschimkunjabanVC (3001006/IF/9422716398)

Measurement Book Detail

MB NO.  23        Page NO.  14

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 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 Subila Debbarma(Wife) TR-01-006-013-001/97 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL092971 Credited 17/01/2024   2 Mallika Debbarma(Self) TR-01-006-013-003/188 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL092971   3 Sujata Debbarma(Wife) TR-01-006-013-001/99 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL092971 Credited 17/01/2024   4 Fulla Rani Debbarma(Wife) TR-01-006-013-001/11 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL092971 Credited 17/01/2024   5 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL092971 Credited 17/01/2024   6 Adhin Debbarma(Self) TR-01-006-013-003/11 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL092971   7 Padma Kr. Debbarma(Self) TR-01-006-013-003/26 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL092971   8 Abhimanyu Debbarma(Self) TR-01-006-013-003/5 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL092971   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 1130

Total man days : 40