Muster Roll No. : 7558	Date From : 19/09/2023    Date To : 27/09/2023	Sanction No. : 3165-72    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422713067	Work Name : CMRubber Mission Plantation 0.5ha.on the plot of Krishna kr.D/B,S/O-Bahadur D/B at PaschimkunjabanVC (3001006/IF/9422713067)

Measurement Book Detail

MB NO.  22        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 Parimala Debbarma(Wife) TR-01-006-013-003/12 ST Puran Gariadafadar Para (E) A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071346   2 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071346 Credited 01/11/2023   3 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071346 Credited 01/11/2023   4 Nagendra Debbarma(Self) TR-01-006-013-004/24 ST Rambabu Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071346 Credited 01/11/2023   5 Sukhrai Debbarma(Self) TR-01-006-013-004/30 ST Rambabu Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071346 Credited 01/11/2023   6 Amuilya Debbarma(Self) TR-01-006-013-004/49 ST Rambabu Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071346 Credited 01/11/2023   7 Swarnamala Debbarma(Wife) TR-01-006-013-004/92 ST Rambabu Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071346 Credited 01/11/2023   8 Krishna Kr. Debbarma(Self) TR-01-006-013-003/12 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071346 Credited 01/11/2023   9 Padma Mala Debbarma(Wife) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071346 Credited 01/11/2023   10 Purna Rani Debbarma(Self) TR-01-006-013-004/158 ST Rambabu Para P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071346 Credited 01/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16272 Amount Paid Other 2034

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

Total Cash payment(In Rs.) Cash 18306 Average Per labour 1830.6

Total man days : 81