Muster Roll No. : 9501	Date From : 05/11/2023    Date To : 14/11/2023	Sanction No. : 3005-12    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422712443	Work Name : CMRubber Mission Plantation 0.5ha.on the plot of Rajkanya D/B,W/O-Malendra D/B at PaschimkunjabanVC (3001006/IF/9422712443)

Measurement Book Detail

MB NO.  23        Page NO.  15

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 Sonalaxmi Debbarma(Self) TR-01-006-013-003/153 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL088777 Credited 17/01/2024   2 Sagarika Debbarma(Wife) TR-01-006-013-004/106 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL088777 Credited 17/01/2024   3 Pramila Debbarma(Wife) TR-01-006-013-004/20 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL088777 Credited 17/01/2024   4 Khiarai Debbarma(Self) TR-01-006-013-004/92 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL088777 Credited 17/01/2024   5 Biswaketu Debbarma(Self) TR-01-006-013-004/6 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL088777 Credited 17/01/2024   6 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL088777 Credited 17/01/2024   7 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL088777 Credited 17/01/2024   8 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL088777 Credited 17/01/2024   9 Rajkanya Debbarma(Daughter) TR-01-006-013-003/152 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL088777 Credited 17/01/2024   10 Kulaiti Debbarma(Wife) TR-01-006-013-003/151 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL088777 Credited 17/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15820 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100