Muster Roll No. : 7978	Date From : 27/09/2023    Date To : 11/10/2023	Sanction No. : 3533-40    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422713792	Work Name : CMRubber Mission Plantation 0.5ha.on the plot of Saranmala D/B,W/O-Shatrughna D/B at Paschimkunjaban (3001006/IF/9422713792)

Measurement Book Detail

MB NO.  24        Page NO.  19

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 12 13 14 15 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 Abriti Debbarma(Wife) TR-01-006-013-004/156 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001006WL079546 Credited 11/11/2023   2 Amita Debbarma(Wife) TR-01-006-013-003/171 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL079546 Credited 11/11/2023   3 Biswati Debbarma(Wife) TR-01-006-013-003/25 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL079546 Credited 12/11/2023   4 Pramode Debbarma(Son) TR-01-006-013-003/53 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL079546 Credited 12/11/2023   5 Sukanti Debbarma(Wife) TR-01-006-013-004/12 ST Rambabu Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL079546 Credited 11/11/2023   6 Sunumala Debbarma(Wife) TR-01-006-013-003/40 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL079546 Credited 11/11/2023   7 Saranmala Debbarma(Wife) TR-01-006-013-003/19 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL079546 Credited 12/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 3390

Total man days : 105