Muster Roll No. : 5899	Date From : 13/08/2023    Date To : 22/08/2023	Sanction No. : 1117-24    Sanction Date : 28/06/2023
Work Code : 3001006/IF/9422704413	Work Name : CM Rubber Mission Plantation1st Yr.0.5ha.of Jayanta D/B,S/O-Birendra D/B under PaschimkunjabanV (3001006/IF/9422704413)

Measurement Book Detail

MB NO.  20        Page NO.  4

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 Narayan Debbarma(Son) TR-01-006-012-002/102 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL049048 Credited 28/08/2023   2 Biswarai Debbarma(Self) TR-01-006-013-003/40 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK KALYANPUR UCBA0000934 3001006WL049048 Credited 28/08/2023   3 Ramendra Debbarma(Self) TR-01-006-013-004/156 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 3001006WL049048 Credited 28/08/2023   4 Debfuten Debbarma(Wife) TR-01-006-013-001/82 ST 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 3001006WL049048 Credited 28/08/2023   5 Gajendra Debbarma(Self) 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 3001006WL049048 Credited 28/08/2023   6 Rajmani Debbarma(Self) TR-01-006-013-003/4 ST 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 3001006WL049048 Credited 28/08/2023   7 JayantaDabbarma(Self) TR-01-006-013-001/126 OTHER Meriabari Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049048 Credited 28/08/2023   8 Mangal Debbarma(Self) TR-01-006-013-003/7 ST 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 3001006WL049048 Credited 28/08/2023   9 Nakul Debbarma(Son) TR-01-006-013-003/89 ST 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 3001006WL049048 Credited 28/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15820 Amount Paid Other 4520

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2260

Total man days : 90